Crag Supplies Ltd Filleted Accounts Cover
Crag Supplies Ltd
Company No. SC511220
Information for Filing with The Registrar
31 July 2023
Crag Supplies Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 July 2023.
Principal activities
The principal activity of the company during the year under review was online retail.
Director
The Director who served at any time during the year was as follows:
A. Briggs
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A. Briggs
Director
15 April 2024
Crag Supplies Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
SC511220
Notes
2023
2022
£
£
Current assets
Stocks
3
4,0484,048
Cash at bank and in hand
14527
4,1934,075
Creditors: Amount falling due within one year
4
(13,326)
(12,116)
Net current liabilities
(9,133)
(8,041)
Total assets less current liabilities
(9,133)
(8,041)
Net liabilities
(9,133)
(8,041)
Capital and reserves
Called up share capital
22
Profit and loss account
6
(9,135)
(8,043)
Total equity
(9,133)
(8,041)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 15 April 2024 and signed on its behalf by:
A. Briggs
Director
15 April 2024
Crag Supplies Ltd Notes to the Accounts Registrar
for the year ended 31 July 2023
1
General information
Crag Supplies Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC511220
Its registered office is:
3 Queen Street
Edinburgh
Scotland
EH2 1JE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Stocks
2023
2022
£
£
Finished goods
4,0484,048
4,0484,048
4
Creditors:
amounts falling due within one year
2023
2022
£
£
Loans from directors
13,32612,116
13,32612,116
5
Share Capital
2 ordinary shares at £1.00 each
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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