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REGISTERED NUMBER: 11826324 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Craig Green Renovations Ltd

Craig Green Renovations Ltd (Registered number: 11826324)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Craig Green Renovations Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr C S Green
Mrs J T Green





REGISTERED OFFICE: 42 Millfields
Hucclecote
Gloucester
GL3 3NH





REGISTERED NUMBER: 11826324 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Craig Green Renovations Ltd (Registered number: 11826324)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,446 16,963

CURRENT ASSETS
Stocks 8,100 31,996
Debtors 5 27,183 13,858
Cash at bank 2,838 1,402
38,121 47,256
CREDITORS
Amounts falling due within one year 6 39,414 31,874
NET CURRENT (LIABILITIES)/ASSETS (1,293 ) 15,382
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,153

32,345

CREDITORS
Amounts falling due after more than one
year

7

3,800

6,200
NET ASSETS 7,353 26,145

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,253 26,045
SHAREHOLDERS' FUNDS 7,353 26,145

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Green Renovations Ltd (Registered number: 11826324)

Balance Sheet - continued
30 November 2023


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 Board of Directors and authorised for issue on 18 December 2023 and were signed on its behalf by:





Mr C S Green - Director


Craig Green Renovations Ltd (Registered number: 11826324)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Craig Green Renovations Ltd 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.
Plant and machinery etc - 33% on cost, 25% on reducing balance, 15% on reducing balance and 15% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 22,770
DEPRECIATION
At 1 December 2022 5,807
Charge for year 4,517
At 30 November 2023 10,324
NET BOOK VALUE
At 30 November 2023 12,446
At 30 November 2022 16,963

Craig Green Renovations Ltd (Registered number: 11826324)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 27,165 13,858
Other debtors 18 -
27,183 13,858

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 2,400 2,400
Hire purchase contracts 431 2,139
Trade creditors 1,258 478
Taxation and social security 27,638 24,833
Other creditors 7,687 2,024
39,414 31,874

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 3,800 6,200