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REGISTERED NUMBER: 07039979 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

J A Cryer Excavation & Groundwork
Contractors Ltd

J A Cryer Excavation & Groundwork
Contractors Ltd (Registered number: 07039979)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


J A Cryer Excavation & Groundwork
Contractors Ltd (Registered number: 07039979)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 92,019 68,064

CURRENT ASSETS 48,467 44,722

CREDITORS
Amounts falling due within one year (39,610 ) (28,221 )
NET CURRENT ASSETS 8,857 16,501
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,876

84,565

CREDITORS
Amounts falling due after more than one year 5,352 1,767
NET ASSETS 95,524 82,798

CAPITAL AND RESERVES 95,524 82,798

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J A Cryer Excavation & Groundwork Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07039979

Registered office: 4 Featherstall Brook View
Littleborough
Lancashire
OL15 8JW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. OTHER FINANCIAL COMMITMENTS

Fixed assets with a net book value of £48,740 (2022: £23,371) are secured on a HP Finance loan.



J A Cryer Excavation & Groundwork
Contractors Ltd (Registered number: 07039979)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 4 February 2024 and were signed by:





J Cryer - Director