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Registered number: 12435728
Craven Surveyors Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Craven Surveyors Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
M Hammer
REGISTERED OFFICE
87 Craven Park Road
London
N15 6AH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12435728
ACCOUNTANTS
HAMMER & CO
Chartered Accountants and Registered Auditor
13 Alba Court
Alba Gardens
London
NW11 9NP

Craven Surveyors Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Craven Surveyors Ltd

BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,4871,870
CURRENT ASSETS
Cash at bank and in hand1,875852
1,875852
CREDITORS: Amounts falling due within one year3,4782,590
NET CURRENT LIABILITIES(1,603)(1,738)
TOTAL ASSETS LESS CURRENT LIABILITIES(116)132
CAPITAL AND RESERVES
Called up share capital411
Profit and loss account(117)131
SHAREHOLDERS' FUNDS(116)132
For the year ending 31/01/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/10/2023 and signed on their behalf by
.............................
M Hammer
Director

Craven Surveyors Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 25%
Equipmentstraight line 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees21
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/02/20228001,6942,494
Additions-320320
At 31/01/20238002,0142,814
Depreciation
At 01/02/2022200424624
For the year200503703
At 31/01/20234009271,327
Net Book Amounts
At 31/01/20234001,0871,487
At 31/01/20226001,2701,870

Craven Surveyors Ltd

4. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11