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Registered number: 12741506

Creasey Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Poplar Accountancy Limited
The Poplars
32 Main Street
Haconby, Bourne
Lincolnshire
PE10 0UU

Creasey Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Emma Creasey
Stephen Creasey
John Creasey
REGISTERED OFFICE
Manor Lodge
Little Lane
Greetham
Rutland
LE15 7NQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12741506
ACCOUNTANTS
Poplar Accountancy Limited
The Poplars
32 Main Street
Haconby, Bourne
Lincolnshire
PE10 0UU

Creasey Enterprises Limited

ACCOUNTS
FOR THEYEARENDED31/07/2023
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-

Creasey Enterprises Limited

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3250,000250,000
Investment Assets41,000,0021,000,002
1,250,0021,250,002
CURRENT ASSETS
Debtors542,97477,392
Cash at bank and in hand27624
43,25077,416
CREDITORS: Amounts falling due within one year6138,979-
NET CURRENT (LIABILITIES) / ASSETS(95,729)77,416
TOTAL ASSETS LESS CURRENT LIABILITIES1,154,2731,327,418
CREDITORS: Amounts falling due after more than one year7399,882432,216
NET ASSETS754,391895,202
CAPITAL AND RESERVES
Called up share capital8750,102900,102
Profit and loss account4,289(4,900)
SHAREHOLDERS' FUNDS754,391895,202
For the year ending 31/07/2023 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 19/02/2024 and signed on their behalf by
.............................
Emma Creasey
Director

Creasey Enterprises Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
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.
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/08/2022250,000250,000
At 31/07/2023250,000250,000
Depreciation
At 31/07/2023--
Net Book Amounts
At 31/07/2023250,000250,000
At 31/07/2022250,000250,000

Creasey Enterprises Limited

4. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/08/20221,000,0021,000,002
At 31/07/20231,000,0021,000,002
Amortisation
Net Book Amounts
At 31/07/20231,000,0021,000,002
At 31/07/20221,000,0021,000,002
Creasey Enterprises Limited owns 100% of the share capital in J & D Creasey Limited, company registration number 06539873, registered in England & Wales.
Creasey Enterprises Limited owns 100% of the share capital in Meadow View Poultry Limited, company registration number 08995436, registered in England & Wales.
5. DEBTORS 20232022
££
Amounts falling due within one year
Amounts due from group companies-34,417
Amounts due from group companies42,87542,875
Directors current account - EC4950
Directors current account - SC5050
42,97477,392
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Amounts due from group companies138,979-
138,979-

Creasey Enterprises Limited

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (secured) >1yr399,882432,216
399,882432,216
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
51 Ordinary A of £1 each5151
51 Ordinary B of £1 each5151
750000 Redeemable Preference of £1 each750000900000
750,102900,102
9. RELATED PARTY TRANSACTIONS
At the year end date, the company owed £138,979 to J&D Creasey Limited, a subsidiary company registered in England & Wales.
At the year end date, the company was owed £42,875 by Meadow View Poultry Limited, a subsidiary company registered in England & Wales.