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REGISTERED NUMBER: 05574126 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Craig Brabben Building Contractor
Limited

Craig Brabben Building Contractor
Limited (Registered number: 05574126)






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




Page

Balance Sheet 1


Craig Brabben Building Contractor
Limited (Registered number: 05574126)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 663 957

CURRENT ASSETS 33,163 41,146

CREDITORS
Amounts falling due within one year (27,477 ) (40,119 )
NET CURRENT ASSETS 5,686 1,027
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,349

1,984

CREDITORS
Amounts falling due after more than one
year

6,327

-
NET ASSETS 22 1,984

CAPITAL AND RESERVES 22 1,984

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Craig Brabben Building Contractor Limited 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: 05574126

Registered office: 28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31.10.23 31.10.22
£    £   
C S Brabben and Mrs M Brabben
Balance outstanding at start of year 16,380 36,022
Amounts advanced 6,069 16,670
Amounts repaid - (36,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,449 16,380



Craig Brabben Building Contractor
Limited (Registered number: 05574126)

Balance Sheet - continued
31 October 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 25 July 2024 and were signed on its behalf by:





C S Brabben - Director