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Company Registration No. 14929914 (England and Wales)
Craig Large Construction Limited Unaudited accounts for the year ended 31 March 2024
Craig Large Construction Limited Unaudited accounts Contents
Page
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Craig Large Construction Limited Company Information for the year ended 31 March 2024
Director
Mr C Large
Company Number
14929914 (England and Wales)
Registered Office
9 Senior Drive Cayton Scarborough YO11 3WD
Accountants
Alex May Accounting Services Limited 16 The Boulevard Eastfield Scarborough North Yorkshire YO11 3EX
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Craig Large Construction Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
7,490 
Current assets
Debtors
2,253 
Cash at bank and in hand
2 
2,255 
Creditors: amounts falling due within one year
5,510 
Net current assets
7,765 
Net assets
15,255 
Capital and reserves
Profit and loss account
15,255 
Shareholders' funds
15,255 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 April 2024 and were signed on its behalf by
Mr C Large Director Company Registration No. 14929914
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Craig Large Construction Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Craig Large Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 14929914. The registered office is 9 Senior Drive, Cayton, Scarborough, YO11 3WD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
- 
- 
Additions
612 
8,200 
8,812 
At 31 March 2024
612 
8,200 
8,812 
Depreciation
Charge for the year
92 
1,230 
1,322 
At 31 March 2024
92 
1,230 
1,322 
Net book value
At 31 March 2024
520 
6,970 
7,490 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
2,253 
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Craig Large Construction Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
(6,500)
Loans from directors
240 
Accruals
750 
(5,510)
7
Average number of employees
During the year the average number of employees was 1.
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