CRAVEN FAMILY HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE 15 MONTHS ENDED 31 MARCH 2023
Company Registration Number 05963042 (England and Wales)
CRAVEN FAMILY HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2021
£
£
£
£
Fixed assets
72,295
36,723
Current assets
171,860
74,178
Prepayments and accrued income
1,533
-
0
Creditors: amounts falling due within one year
(1,793)
(4,183)
Net current assets
171,600
69,995
Total assets less current liabilities
243,895
106,718
Accruals and deferred income
(885)
(2,083)
Net assets
243,010
104,635
Capital and reserves
243,010
104,635
CRAVEN FAMILY HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
- 2 -
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the year end the director owed the company £146,424 (2021 £nil). This was the maximum amount of indebtedness during the period.

2
Employees

The average number of persons, including directors, employed by the company during the 15 months was as follows:

2023
2021
Number
Number
Employees
1
1

Craven Family Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Carlton House, Grammar School Street, Bradford, BD1 4NS.

For the 15 months ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the 15 months in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 13 October 2023
Mr Mark Craven
Director
Company Registration Number 05963042
2023-03-312022-01-01falseCCH SoftwareCCH Accounts Production 2023.100Mr M CravenMrs J M Craven059630422022-01-012023-03-31059630422023-03-31059630422021-12-3105963042core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3105963042core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-31059630422021-01-012021-12-3105963042bus:Director12022-01-012023-03-3105963042bus:PrivateLimitedCompanyLtd2022-01-012023-03-3105963042bus:SmallCompaniesRegimeForAccounts2022-01-012023-03-3105963042bus:Micro-entities2022-01-012023-03-3105963042bus:AuditExemptWithAccountantsReport2022-01-012023-03-3105963042bus:CompanySecretary12022-01-012023-03-3105963042bus:FullAccounts2022-01-012023-03-31xbrli:purexbrli:sharesiso4217:GBP