David Cretney Limited 04438891 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of joinery work. Digita Accounts Production Advanced 6.30.9574.0 true 04438891 2022-07-01 2023-06-30 04438891 2023-06-30 04438891 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04438891 bus:Micro-entities 2022-07-01 2023-06-30 04438891 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04438891 bus:FullAccounts 2022-07-01 2023-06-30 04438891 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04438891 bus:RegisteredOffice 2022-07-01 2023-06-30 04438891 bus:CompanySecretary1 2022-07-01 2023-06-30 04438891 bus:Director1 2022-07-01 2023-06-30 04438891 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04438891 countries:UnitedKingdom 2022-07-01 2023-06-30 04438891 2021-07-01 2022-06-30 04438891 2022-06-30 04438891 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04438891

David Cretney Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

David Cretney Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

David Cretney Limited

Company Information

Director

Mr David John Cretney

Company secretary

Rawcliffe And Co. Company Secretarial Services Limited

Registered office

34 The Strand
Rossall
Fleetwood
Lancashire
FY7 8NR

Accountants

Rawcliffe & Co Limited
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

David Cretney Limited

(Registration number: 04438891)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

11,211

10,633

Current assets

20,329

27,398

Prepayments and accrued income

352

67

Creditors: Amounts falling due within one year

(3,502)

(11,655)

Net current assets

17,179

15,810

Total assets less current liabilities

28,390

26,443

Accruals and deferred income

(1,920)

-

 

26,470

26,443

Capital and reserves

26,470

26,443

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
34 The Strand
Rossall
Fleetwood
Lancashire
FY7 8NR

These financial statements were authorised for issue by the director on 6 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 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; and

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

 

David Cretney Limited

(Registration number: 04438891)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 September 2023
 

.........................................
Mr David John Cretney
Director