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Logo On Report
Registered Number: 04975490
England and Wales

 

 

 

CRIMSON AUDIO LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
  2024   2023
    £ £   £ £
Fixed assets   15,090      20,120 
Current assets 2,548      4,917   
Creditors: amount falling due within one year (7,247)     (8,634)  
Net current assets   (4,699)     (3,717)
Total assets less current liabilities   10,391      16,403 
Creditors: amount falling due after more than one year   (3,032)     (10,426)
Provisions for liabilities   (2,867)     (2,542)
Accruals and deferred income       (2,834)
Net assets   4,492      601 
 

         
Capital and reserves   4,492      601 
 
NOTES TO THE ACCOUNTS

General Information
CRIMSON AUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04975490, registration address The White Cottage Ash Road, Lower Hacheston, Woodbridge, IP13 0PB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 December 2023 79,564    16,605    2,318    98,487 
Additions      
Disposals      
At 30 November 2024 79,564    16,605    2,318    98,487 
Depreciation
At 01 December 2023 68,784    7,265      76,049 
Charge for year 2,695    2,335    2,318    7,348 
On disposals      
At 30 November 2024 71,479    9,600    2,318    83,397 
Net book values
Closing balance as at 30 November 2024 8,085    7,005      15,090 
Opening balance as at 01 December 2023 10,780    9,340      20,120 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 14 July 2025 and were signed by:


--------------------------------
Simon Farmer
Director
1