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J.A.Craig Ltd

Unaudited financial statements for the year ended 31 October 2022


Company information

J.A.Craig Ltd is a private company limited by shares, registered in Scotland, registered number SC462525.

The company's registered office is: 24 Milrig Road, Rutherglen, Glasgow, Strathclyde, G73 2NH, United Kingdom.

Balance Sheet

as at 31 October 2022

2022 2021
£ £
Current assets 14,299.47 22,825.47
Creditors: amounts falling due within one year 0.00 (4,425.00)
Net current assets / (liabilities) 14,299.47 18,400.47
Total assets less current liabilities 14,299.47 18,400.47
Accruals and deferred income (60.00) (73.00)
Net assets 14,239.47 18,327.47
Capital and reserves 14,239.47 18,327.47

For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

James Craig
23 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2021: 1).

  2. Director Advances Credits Note

    At 31 October 2022 the director owed J.A.Craig Ltd £6903 (31 October 2021 £16899)