31 March 2023 false No description of principal activity Taxfiler 2024.6 08953839business:PrivateLimitedCompanyLtd2023-03-312024-03-30 089538392023-03-30 089538392023-03-312024-03-30 08953839business:AuditExempt-NoAccountantsReport2023-03-312024-03-30 08953839business:FilletedAccounts2023-03-312024-03-30 089538392024-03-30 08953839business:Director12023-03-312024-03-30 08953839business:RegisteredOffice2023-03-312024-03-30 089538392023-03-30 08953839core:WithinOneYear2024-03-30 08953839core:WithinOneYear2023-03-30 08953839core:AfterOneYear2024-03-30 08953839core:AfterOneYear2023-03-30 08953839core:ShareCapitalcore:PreviouslyStatedAmount2024-03-30 08953839core:ShareCapitalcore:PreviouslyStatedAmount2023-03-30 08953839core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-03-30 08953839core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-03-30 08953839core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-30 08953839core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-30 08953839core:PreviouslyStatedAmount2024-03-30 08953839core:PreviouslyStatedAmount2023-03-30 08953839business:SmallEntities2023-03-312024-03-30 08953839countries:EnglandWales2023-03-312024-03-30 08953839core:LandBuildings2023-03-312024-03-30 08953839core:PlantMachinery2023-03-312024-03-30 08953839core:MotorVehicles2023-03-312024-03-30 08953839core:Goodwill2023-03-30 08953839core:Goodwill2023-03-312024-03-30 08953839core:Goodwill2024-03-30 08953839core:PlantMachinery2023-03-30 08953839core:MotorVehicles2023-03-30 08953839core:PlantMachinery2024-03-30 08953839core:MotorVehicles2024-03-30 089538392022-03-312023-03-30 iso4217:GBP xbrli:pure
Company Registration No. 08953839 (England and Wales)
CRANFELDS LIMITED Unaudited accounts for the year ended 30 March 2024
CRANFELDS LIMITED Unaudited accounts Contents
Page
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CRANFELDS LIMITED Company Information for the year ended 30 March 2024
Director
Evan Cranfeld
Company Number
08953839 (England and Wales)
Registered Office
3-7 TEMPLE AVENUE LONDON EC4Y 0HP
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CRANFELDS LIMITED Statement of financial position as at 30 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,691 
14,292 
Investment property
2,440,000 
2,635,000 
2,488,691 
2,649,292 
Current assets
Debtors
420,527 
824,234 
Cash at bank and in hand
9,820 
55,001 
430,347 
879,235 
Creditors: amounts falling due within one year
(304,292)
(200,495)
Net current assets
126,055 
678,740 
Total assets less current liabilities
2,614,746 
3,328,032 
Creditors: amounts falling due after more than one year
(1,266,238)
(1,806,733)
Provisions for liabilities
Deferred tax
(139,375)
(139,375)
Net assets
1,209,133 
1,381,924 
Capital and reserves
Called up share capital
1 
1 
Fair value reserve
428,126 
428,126 
Profit and loss account
781,006 
953,797 
Shareholders' funds
1,209,133 
1,381,924 
For the year ending 30 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2025 and were signed on its behalf by
Evan Cranfeld Director Company Registration No. 08953839
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CRANFELDS LIMITED Notes to the Accounts for the year ended 30 March 2024
1
Statutory information
CRANFELDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08953839. The registered office is 3-7 TEMPLE AVENUE, LONDON, EC4Y 0HP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not Depreciated
Plant & machinery
33% Straight Line
Motor vehicles
20% Straight Line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 31 March 2023
50,000 
Disposals
(37,000)
At 30 March 2024
13,000 
Amortisation
At 31 March 2023
50,000 
On disposals
(37,000)
At 30 March 2024
13,000 
Net book value
At 30 March 2024
- 
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CRANFELDS LIMITED Notes to the Accounts for the year ended 30 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 March 2023
13,886 
34,148 
48,034 
Additions
- 
83,190 
83,190 
Disposals
- 
(55,276)
(55,276)
At 30 March 2024
13,886 
62,062 
75,948 
Depreciation
At 31 March 2023
13,033 
20,709 
33,742 
Charge for the year
853 
12,412 
13,265 
On disposals
- 
(19,750)
(19,750)
At 30 March 2024
13,886 
13,371 
27,257 
Net book value
At 30 March 2024
- 
48,691 
48,691 
At 30 March 2023
853 
13,439 
14,292 
6
Investment property
2024 
£ 
Fair value at 31 March 2023
2,635,000 
Disposals
(195,000)
At 30 March 2024
2,440,000 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
161,601 
670,181 
Other debtors
258,926 
154,053 
420,527 
824,234 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
21,992 
Obligations under finance leases and hire purchase contracts
- 
4,676 
Taxes and social security
304,292 
158,894 
Other creditors
- 
14,933 
304,292 
200,495 
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CRANFELDS LIMITED Notes to the Accounts for the year ended 30 March 2024
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,163,910 
1,791,534 
Obligations under finance leases and hire purchase contracts
52,252 
15,199 
Taxes and social security
50,076 
- 
1,266,238 
1,806,733 
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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