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Company registration number: NI649429
A & E Crozier Ltd
Unaudited filleted financial statements
30 November 2023
A & E Crozier Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A & E Crozier Ltd
Directors and other information
Directors Mr Andrew Robert Crozier
Mr Andrew Charles Crozier
Mrs Emily Crozier
Company number NI649429
Registered office 42 Doogary Road
Tynan
Co Armagh
BT60 4SX
Business address 42 Doogary Road
Tynan
Armagh
Co Armagh
BT60 4SX
Accountants JSR
44 Blackisland Road
Annaghmore
Portadown
Co Armagh
BT62 1NE
Bankers First Trust Bank
4 Market Street
Lurgan
Craigavon
Co Armagh
BT66 6AQ
A & E Crozier Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 50,763 58,333
_______ _______
Current assets 111,152 98,488
Creditors: amounts falling due within one year ( 139,050) ( 145,733)
_______ _______
Net current liabilities ( 27,898) ( 47,245)
_______ _______
Total assets less current liabilities 22,865 11,088
Creditors: amounts falling due after more than one year ( 19,673) ( 24,388)
Accruals and deferred income ( 3,200) ( 3,310)
_______ _______
Net liabilities ( 8) ( 16,610)
_______ _______
Capital and reserves ( 8) ( 16,610)
_______ _______
Notes to the financial statements
A & E Crozier Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Andrew Robert Crozier ( 11,404) 3,208 ( 8,196)
Mr Andrew Charles Crozier ( 30,519) - ( 30,519)
Mrs Emily Crozier ( 35,519) - ( 35,519)
_______ _______ _______
( 77,442) 3,208 ( 74,234)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Andrew Robert Crozier ( 17,054) 5,650 ( 11,404)
Mr Andrew Charles Crozier ( 36,643) 6,124 ( 30,519)
Mrs Emily Crozier ( 41,643) 6,124 ( 35,519)
_______ _______ _______
( 95,340) 17,898 ( 77,442)
_______ _______ _______
The directors have each introduced funds into the company; these funds have been lent to the company on an interest free basis. The repyament of these funds will be on a mutually agreeable time, the timing of which has not yet been discussed.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Mr Andrew Robert Crozier Mrs Emily Crozier
Director Director
Company registration number: NI649429
The company is a private company limited by shares, registered in Northern Ireland.