Registered number: 12741506 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
Rutland | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
Investment Assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
43,250 | 77,416 | |||||||||
CREDITORS: Amounts falling due within one year | 6 | |||||||||
NET CURRENT (LIABILITIES) / ASSETS | ( | 77,416 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 7 | 399,882 | 432,216 | |||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 | |||||||||
Profit and loss account | 4,289 | (4,900) | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
1c. Investments | ||||||||
Fixed asset investments are shown at cost less amounts written off. | ||||||||
Provisions are made for permanent fluctuations in value. |
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS | ||||
Land And | ||||
Buildings | Total | |||
£ | £ | |||
Cost | ||||
At 01/08/2022 | 250,000 | 250,000 | ||
At 31/07/2023 | 250,000 | 250,000 | ||
Depreciation | ||||
At 31/07/2023 | - | - | ||
Net Book Amounts | ||||
At 31/07/2023 | 250,000 | |||
At 31/07/2022 | 250,000 | |||
Creasey Enterprises Limited | ||||||||
4. FINANCIAL ASSETS | |||||||||
Shares in group companies | |||||||||
and participating interests | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
At 01/08/2022 | 1,000,002 | 1,000,002 | |||||||
At 31/07/2023 | 1,000,002 | 1,000,002 | |||||||
Amortisation | |||||||||
Net Book Amounts | |||||||||
At 31/07/2023 | 1,000,002 | 1,000,002 | |||||||
At 31/07/2022 | 1,000,002 | 1,000,002 | |||||||
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 | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Amounts due from group companies | - | 34,417 | ||||||
Amounts due from group companies | 42,875 | 42,875 | ||||||
Directors current account - EC | 49 | 50 | ||||||
Directors current account - SC | 50 | 50 | ||||||
42,974 | 77,392 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Amounts due from group companies | 138,979 | - | ||||||
138,979 | - | |||||||
Creasey Enterprises Limited | ||||||||
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Bank loans (secured) >1yr | 399,882 | 432,216 | ||||||
399,882 | 432,216 | |||||||
8. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
51 | 51 | |||||||
51 | 51 | |||||||
750000 | 900000 | |||||||
750,102 | 900,102 | |||||||
9. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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