01 November 2022 31 October 2023 No principle activity is included 11016417 2022-11-01 11016417 2023-10-31 11016417 2022-11-01 2023-10-31 11016417 2022-10-31 11016417 2021-11-01 2022-10-31 11016417 uk-core:WithinOneYear 2023-10-31 11016417 uk-core:WithinOneYear 2022-10-31 11016417 uk-core:AfterOneYear 2023-10-31 11016417 uk-core:AfterOneYear 2022-10-31 11016417 uk-core:ShareCapital 2023-10-31 11016417 uk-core:ShareCapital 2022-10-31 11016417 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 11016417 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 11016417 uk-bus:Director1 2022-11-01 2023-10-31 11016417 uk-bus:FRS102 2022-11-01 2023-10-31 11016417 uk-bus:FullAccounts 2022-11-01 2023-10-31 11016417 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11016417 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  CRAIG HALKET LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 OCTOBER 2023
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  CRAIG HALKET LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 OCTOBER 2023
       
       
  DIRECTORS
       
  Craig Halket
       
       
  REGISTERED OFFICE
       
  C/O Atr Accountancy & Bookkeeping Ltd
Imperial House
Bury
BL9 5BT
       
       
  COMPANY REGISTERED NUMBER
       
  11016417
       
       
  ACCOUNTANTS
       
  ATR Accountancy & Bookkeeping LTD
  Management Accountants
  Imperial House
Bury
BL9 5BT
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  CRAIG HALKET LTD
  Company registered number: 11016417
  STATEMENT OF FINANCIAL POSITION AT 31 October 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 5,379 7,172
  CURRENT ASSETS    
  Cash at bank and in hand   4,588 3,147
      4,588 3,147
  CREDITORS: Amounts falling due within one year   37,145 37,145
  NET CURRENT LIABILITIES   (32,557) (33,998)
  TOTAL ASSETS LESS CURRENT LIABILITIES   (27,178) (26,826)
           
  CREDITORS: Amounts falling due after more than one year   (19,397) (22,913)
  NET LIABILITIES   46,575) 49,739)
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   (46,576) (49,740)
  SHAREHOLDERS' FUNDS   46,575) 49,739)
       
       
       
  DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 1 1
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  CRAIG HALKET LTD
  Company registered number: 11016417
  STATEMENT OF FINANCIAL POSITION AT 31 October 2023 (CONT.)
           
    Note 2023 2022
      £ £ £
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 11 March 2024
 
       
 
 
  Craig Halket, Director
  page 3