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Registered Number: 04593753
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 December 2024

for

CRANWELL MOTORS LIMITED

  2024   2023
    £ £   £ £
Fixed assets   133,210      97,696 
Current assets 85,309      65,945   
Prepayments and accrued income 4,306      4,203   
Creditors: amount falling due within one year (56,891)     (66,364)  
Net current assets   32,724      3,784 
Total assets less current liabilities   165,934      101,480 
Provisions for liabilities   (18,444)     (9,279)
Net assets   147,490      92,201 
 

         
Capital and reserves   147,490      92,201 
 
NOTES TO THE ACCOUNTS

General Information
CRANWELL MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04593753, registration address Mainsforth Terrace South, Sandgate Industrial Estate, Hartlepool, TS25 1TZ.
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.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 5).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 financial statements were approved by the board of directors on 12 September 2025 and were signed on its behalf by:


--------------------------------
Nicholas William Cavilla
Director
1