1 01/08/2022 31/07/2023 2023-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI689703 2022-08-01 2023-07-31 NI689703 2023-07-31 NI689703 2022-07-31 NI689703 bus:Director1 2022-08-01 2023-07-31 NI689703 core:WithinOneYear 2023-07-31 NI689703 bus:Micro-entities 2022-08-01 2023-07-31 NI689703 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 NI689703 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 NI689703 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 NI689703 bus:FullAccounts 2022-08-01 2023-07-31
Company registration number: NI689703
J Craig Consultancy Services Ltd
Unaudited filleted financial statements
31 July 2023
J Craig Consultancy Services Ltd
Contents
Statement of financial position and notes to the financial statements
J Craig Consultancy Services Ltd
Statement of financial position
31 July 2023
2023
£
Fixed assets 750
_______
Current assets 29,507
Creditors: amounts falling due within one year ( 18,828)
_______
Net current assets 10,679
_______
Total assets less current liabilities 11,429
Accruals and deferred income ( 600)
_______
Net assets 10,829
_______
Capital and reserves 10,829
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Notes to the financial statements
J Craig Consultancy Services Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 05 March 2024 , and are signed on behalf of the board by:
Mr Jason Martin Craig
Director
Company registration number: NI689703
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 5 Dernaflaw Road, Dungiven, BT47 4PR.