W.Y. CRICHTON & CO. LIMITED

Company Registration Number:
NI011878 (Northern Ireland)

Unaudited abridged accounts for the year ended 29 September 2024

Period of accounts

Start date: 30 September 2023

End date: 29 September 2024

W.Y. CRICHTON & CO. LIMITED

Contents of the Financial Statements

for the Period Ended 29 September 2024

Balance sheet
Notes

W.Y. CRICHTON & CO. LIMITED

Balance sheet

As at 29 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 295,974 296,349
Total fixed assets: 295,974 296,349
Current assets
Stocks: 610 743
Debtors:   80,355 73,389
Cash at bank and in hand: 3,485 1,103
Total current assets: 84,450 75,235
Creditors: amounts falling due within one year:   (139,518) (124,572)
Net current assets (liabilities): (55,068) (49,337)
Total assets less current liabilities: 240,906 247,012
Creditors: amounts falling due after more than one year:   (43,237) (54,371)
Provision for liabilities: (96) (96)
Total net assets (liabilities): 197,573 192,545
Capital and reserves
Called up share capital: 20,100 20,100
Share premium account: 27,136 27,136
Revaluation reserve:477,23877,238
Profit and loss account: 73,099 68,071
Shareholders funds: 197,573 192,545

The notes form part of these financial statements

W.Y. CRICHTON & CO. LIMITED

Balance sheet statements

For the year ending 29 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2025
and signed on behalf of the board by:

Name: MALCOLM CRICHTON
Status: Director

The notes form part of these financial statements

W.Y. CRICHTON & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

W.Y. CRICHTON & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

2. Employees

2024 2023
Average number of employees during the period 9 9

W.Y. CRICHTON & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

3. Tangible Assets

Total
Cost £
At 30 September 2023 697,543
At 29 September 2024 697,543
Depreciation
At 30 September 2023 401,194
Charge for year 375
At 29 September 2024 401,569
Net book value
At 29 September 2024 295,974
At 29 September 2023 296,349

W.Y. CRICHTON & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

4. Revaluation reserve

2024
£
Balance at 30 September 2023 77,238
Surplus or deficit after revaluation 0
Balance at 29 September 2024 77,238