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Company Registration No. 12219025 (England and Wales)
DAVID CRAIG ENGINEERING LTD Unaudited accounts for the year ended 30 September 2023
DAVID CRAIG ENGINEERING LTD Unaudited accounts Contents
Page
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DAVID CRAIG ENGINEERING LTD Company Information for the year ended 30 September 2023
Director
DAVID CRAIG
Company Number
12219025 (England and Wales)
Registered Office
2 WARDLEY HALL COTTAGES GATESHEAD NE10 8BL UNITED KINGDOM
Accountants
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD 97-99 HIGH STREET GATESHEAD Tyne and Wear NE10 9LU
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DAVID CRAIG ENGINEERING LTD Accountants' report
Accountants' report to the director of DAVID CRAIG ENGINEERING LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DAVID CRAIG ENGINEERING LTD for the year ended 30 September 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DAVID CRAIG ENGINEERING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DAVID CRAIG ENGINEERING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DAVID CRAIG ENGINEERING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DAVID CRAIG ENGINEERING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DAVID CRAIG ENGINEERING LTD. You consider that DAVID CRAIG ENGINEERING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DAVID CRAIG ENGINEERING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD 97-99 HIGH STREET GATESHEAD Tyne and Wear NE10 9LU 12 October 2023
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DAVID CRAIG ENGINEERING LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,264 
- 
Cash at bank and in hand
11,891 
7,851 
13,155 
7,851 
Creditors: amounts falling due within one year
(6,966)
(7,685)
Net current assets
6,189 
166 
Net assets
6,189 
166 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,188 
165 
Shareholders' funds
6,189 
166 
For the year ending 30 September 2023 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 12 October 2023 and were signed on its behalf by
DAVID CRAIG Director Company Registration No. 12219025
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DAVID CRAIG ENGINEERING LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
DAVID CRAIG ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12219025. The registered office is 2 WARDLEY HALL COTTAGES, GATESHEAD, NE10 8BL, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,264 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,983 
6,726 
Accruals
983 
959 
6,966 
7,685 
6
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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