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REGISTERED NUMBER: 07115534 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Craig Pinder Limited

Craig Pinder Limited (Registered number: 07115534)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Craig Pinder Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: L Pinder





SECRETARY: L Pinder





REGISTERED OFFICE: 61 ST Thomas Street
Weymouth
Dorset
DT4 8EQ





REGISTERED NUMBER: 07115534 (England and Wales)





ACCOUNTANTS: A Hunter & Co Ltd
Chartered Certified Accountants
61 St Thomas Street
Weymouth
Dorset
DT4 8EQ

Craig Pinder Limited (Registered number: 07115534)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,348 751

CURRENT ASSETS
Debtors 5 3,776 10,733
Cash at bank 3,704 10,595
7,480 21,328
CREDITORS
Amounts falling due within one year 6 6,457 5,696
NET CURRENT ASSETS 1,023 15,632
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,371

16,383

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,370 16,382
2,371 16,383

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Craig Pinder Limited (Registered number: 07115534)

Balance Sheet - continued
31 January 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2024 and were signed by:





L Pinder - Director


Craig Pinder Limited (Registered number: 07115534)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Craig Pinder Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 3,356
Additions 1,207
At 31 January 2024 4,563
DEPRECIATION
At 1 February 2023 2,605
Charge for year 610
At 31 January 2024 3,215
NET BOOK VALUE
At 31 January 2024 1,348
At 31 January 2023 751

Craig Pinder Limited (Registered number: 07115534)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 3,776 2,678
Other debtors - 8,055
3,776 10,733

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts - 32
Taxation and social security 5,536 5,663
Other creditors 921 1
6,457 5,696

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
L Pinder
Balance outstanding at start of year 8,770 4,676
Amounts advanced - 13,090
Amounts repaid (8,850 ) (8,996 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (80 ) 8,770