Company registration number SC735270 (Scotland)
CRAIG ENGINEERING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
CRAIG ENGINEERING SERVICES LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Current assets
17,987
13,538
Creditors: amounts falling due within one year
(4,358)
(4,411)
Net current assets
13,629
9,127
Net assets
13,629
9,127
Capital and reserves
13,629
9,127
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Craig Engineering Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is c/o SRG LLP, 4th Floor, Turnberry House, 175 West George Street, Glasgow, G2 2LB.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 1 August 2024
Mr J Craig
Director
Company registration number SC735270 (Scotland)
CRAIG ENGINEERING SERVICES LTD
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2024
Year ended
Period ended
30 June
30 June
2024
2023
£
£
Administrative expenses
Computer running costs
29
-
Travelling expenses
316
1,105
Accountancy
960
720
Bank charges
2
1
Depreciation
149
-
Profit or loss on sale of tangible assets
221
-
1,677
1,826