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REGISTERED NUMBER: 08875985 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

CRAGG HALL SECURITIES LTD

CRAGG HALL SECURITIES LTD (REGISTERED NUMBER: 08875985)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Balance Sheet 1


CRAGG HALL SECURITIES LTD (REGISTERED NUMBER: 08875985)

BALANCE SHEET
29 FEBRUARY 2024

29.2.24 28.2.23
£    £   
CURRENT ASSETS 384,807 476,372

CREDITORS
Amounts falling due within one year (132,987 ) (158,432 )
NET CURRENT ASSETS 251,820 317,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

251,820

317,940

CREDITORS
Amounts falling due after more than one year 6,289 10,128
NET ASSETS 245,531 307,812

CAPITAL AND RESERVES 245,531 307,812

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cragg Hall Securities Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08875985

Registered office: First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Mr E I Pearce
Balance outstanding at start of year - -
Amounts advanced 22,522 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,522 -



CRAGG HALL SECURITIES LTD (REGISTERED NUMBER: 08875985)

BALANCE SHEET - continued
29 FEBRUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2024 and were signed on its behalf by:




Mr E I Pearce - Director



Mrs J Pearce - Director