Company Registration No. 05899944 (England and Wales)
CROCODILE SPIRIT LIMITED
Unaudited accounts
for the year ended 31 October 2024
CROCODILE SPIRIT LIMITED
Unaudited accounts
Contents
CROCODILE SPIRIT LIMITED
Company Information
for the year ended 31 October 2024
Company Number
05899944 (England and Wales)
Registered Office
23 23 Sealand Way
Kingsway, Quedgeley
Gloucester
Gloucs.
GL2 2FP
Accountants
AC Counts & Services Ltd
Office 42
Imex Business Centre, Oxleasow Road
Redditch
Worcestershire
B98 0RE
CROCODILE SPIRIT LIMITED
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
5,895
6,714
Creditors: amounts falling due within one year
(4,274)
(3,642)
Net current assets
1,621
3,113
Called up share capital
2
2
Profit and loss account
2,060
3,784
Shareholders' funds
2,062
3,786
For the year ending 31 October 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 11 July 2025 and were signed on its behalf by
Daniel Eastman
Director
Company Registration No. 05899944
CROCODILE SPIRIT LIMITED
Notes to the Accounts
for the year ended 31 October 2024
CROCODILE SPIRIT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05899944. The registered office is 23 23 Sealand Way, Kingsway, Quedgeley, Gloucester, Gloucs., GL2 2FP.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance Method
Fixtures & fittings
20% Straight Line Method
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
75
1,119
1,194
At 31 October 2024
75
1,119
1,194
At 1 November 2023
33
488
521
Charge for the year
8
224
232
At 31 October 2024
41
712
753
At 31 October 2024
34
407
441
At 31 October 2023
42
631
673
CROCODILE SPIRIT LIMITED
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,127
1,789
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
The ultimate controlling party is Mr D Eastman by virtue of his 100% shareholding
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).