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Registration number: NI627578

Crannog Contracts Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Crannog Contracts Ltd

Contents

Balance Sheet

1

 

Crannog Contracts Ltd

(Registration number: NI627578)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

33,677

42,096

Current assets

79,360

73,081

Creditors: Amounts falling due within one year

(68,604)

(86,090)

Net current assets/(liabilities)

10,756

(13,009)

Total assets less current liabilities

44,433

29,087

Creditors: Amounts falling due after more than one year

(4,958)

(4,958)

 

39,475

24,129

Capital and reserves

39,475

24,129

 

Crannog Contracts Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr Paul O'Connor
Director