1 March 2022 v2023.27.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP132156182022-03-012023-02-28132156182023-02-28132156182022-02-2813215618core:WithinOneYear2023-02-2813215618core:WithinOneYear2022-02-2813215618bus:RegisteredOffice2022-03-012023-02-28132156182021-02-222022-02-2813215618bus:Director12022-03-012023-02-281321561812022-03-012023-02-2813215618countries:EnglandWales2022-03-012023-02-2813215618bus:AuditExemptWithAccountantsReport2022-03-012023-02-2813215618bus:PrivateLimitedCompanyLtd2022-03-012023-02-2813215618bus:Micro-entities2022-03-012023-02-2813215618bus:FullAccounts2022-03-012023-02-28
Company registration number:
13215618
Cragg Land Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2023
Cragg Land Ltd
Statement of Financial Position
28 February 2023
20232022
££
Fixed assets
2,901
 
540
 
   
Current assets
766,367
 
521,054
 
Prepayments and accrued income
3,452
 
7,351
 
Creditors: amounts falling due within one year
(602,913
)
(451,640
)
Net current assets
166,906
 
76,765
 
Total assets less current liabilities
169,807
 
77,305
 
Accruals and deferred income
(32,548
)
(12,981
)
Net assets
137,259
 
64,324
 
   
Capital and reserves
137,259
 
64,324
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2 Old Town Chapel
,
Walker Lane
,
Hebden Bridge
,
West Yorkshire
,
HX7 8FB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2022:
6.00
).

3 Directors' advances, credit and guarantees

During the year the directors provided loans to the company.
The amount owed to Mr E Beesley at the year end was £232,845.67 (2022: £145,632 in credit)
The Amount owed to Ms S Munsie at the year end was £232,845.67 (2022:£145,361 in credit)
The directors have charged the company interest at a rate of 5%.
For the year ending
28 February 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 November 2023
, and are signed on behalf of the board by:
E Beesley
Director
Company registration number:
13215618