Registered Number 10243832

CRAVEN ESTABLISHMENT LTD

Micro-entity Accounts

30 June 2024

CRAVEN ESTABLISHMENT LTD Registered Number 10243832

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
10,441
13,076
Current Assets
176,053
167,952
Prepayments and accrued income
830
700
Creditors: amounts falling due within one year
(33,894)
(46,385)
Net current assets (liabilities)
142,989
122,267
Total assets less current liabilities
153,530
135,443
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
(855)
Total net assets (liabilities)
153,530
134,588
Capital and reserves
153,530
134,588
  • For the year ending 30 June 2024 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 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.
  • The accounts 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.

Approved by the Board on 31 July 2024

And signed on their behalf by:
Daniel Craven, Director

CRAVEN ESTABLISHMENT LTD Registered Number 10243832

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 12 12