Company Registration No. 12200308 (England and Wales)
Crabtree 100 Limited
Unaudited accounts
for the year ended 30 September 2024
Crabtree 100 Limited
Unaudited accounts
Contents
Crabtree 100 Limited
Company Information
for the year ended 30 September 2024
Company Number
12200308 (England and Wales)
Registered Office
Flat 51 60 Barge Walk
Greenwich Peninsula
London
SE10 0UG
England
Crabtree 100 Limited
Statement of financial position
as at 30 September 2024
Tangible assets
4,573
14,321
Cash at bank and in hand
3,701
1,992
Creditors: amounts falling due within one year
(2,848)
(17,592)
Net current assets/(liabilities)
853
(15,600)
Net assets/(liabilities)
5,426
(1,279)
Called up share capital
1
1
Profit and loss account
5,425
(1,280)
Shareholders' funds
5,426
(1,279)
For the year ending 30 September 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 15 July 2025 and were signed on its behalf by
Sam Wilsher
Director
Company Registration No. 12200308
Crabtree 100 Limited
Notes to the Accounts
for the year ended 30 September 2024
Crabtree 100 Limited is a private company, limited by shares, registered in England and Wales, registration number 12200308. The registered office is Flat 51 60 Barge Walk, Greenwich Peninsula, London, SE10 0UG, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
45,787
1,557
47,344
At 30 September 2024
45,787
1,557
47,344
At 1 October 2023
32,057
966
33,023
Charge for the year
9,157
591
9,748
At 30 September 2024
41,214
1,557
42,771
At 30 September 2024
4,573
-
4,573
At 30 September 2023
13,730
591
14,321
Crabtree 100 Limited
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
1,701
Taxes and social security
2,088
(40)
Loans from directors
361
17,163
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).