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REGISTERED NUMBER: 09365829 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Crailea Supervision Ltd

Crailea Supervision Ltd (Registered number: 09365829)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Crailea Supervision Ltd (Registered number: 09365829)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£ £ £ £
FIXED ASSETS 2,715 2,413

CURRENT ASSETS 107,721 28,747

CREDITORS
Amounts falling due within one year (27,200 ) (14,723 )
NET CURRENT ASSETS 80,521 14,024
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,236

16,437

CREDITORS
Amounts falling due after more than
one year

4,083

-
NET ASSETS 79,153 16,437

CAPITAL AND RESERVES 79,153 16,437

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Crailea Supervision Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09365829

Registered office: 17 Rupert Street
Scholes
Wigan
Greater Manchester
WN1 3EQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Crailea Supervision Ltd (Registered number: 09365829)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£ £
C W Bennett and L Bennett
Balance outstanding at start of year - 11,300
Amounts advanced 31,375 -
Amounts repaid - (11,300 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 31,375 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by:





C W Bennett - Director