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REGISTERED NUMBER: 15407586 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Period 12 January 2024 to 31 March 2024

for

CASEY CRANES LTD

CASEY CRANES LTD (Registered number: 15407586)






Contents of the Financial Statements
for the Period 12 January 2024 to 31 March 2024




Page

Company Information 1

Report of the Director 2

Statement of Income and Retained Earnings 3

Balance Sheet 4

Notes to the Financial Statements 5


CASEY CRANES LTD

Company Information
for the Period 12 January 2024 to 31 March 2024







DIRECTOR: D JANES





SECRETARY: MERLIN BUSINESS SERVICES UK LTD





REGISTERED OFFICE: STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE





REGISTERED NUMBER: 15407586 (England and Wales)





ACCOUNTANTS: MERLIN ACCOUNTANCY & PAYROLE SERVICES LTD
STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE

CASEY CRANES LTD (Registered number: 15407586)

Report of the Director
for the Period 12 January 2024 to 31 March 2024

The director presents his report with the financial statements of the company for the period 12 January 2024 to 31 March 2024.

INCORPORATION
The company was incorporated on 12 January 2024 and commenced trading on the same date.

DIRECTOR
D JANES was appointed as a director on 12 January 2024 and held office during the whole of the period from then to the date of this report.

The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





D JANES - Director


1 September 2024

CASEY CRANES LTD (Registered number: 15407586)

Statement of Income and Retained Earnings
for the Period 12 January 2024 to 31 March 2024

Notes £   

TURNOVER 20,177

Cost of sales 6,250
GROSS PROFIT 13,927

Administrative expenses 9,682
OPERATING PROFIT and
PROFIT BEFORE TAXATION 4,245

Tax on profit -
PROFIT FOR THE FINANCIAL PERIOD 4,245

RETAINED EARNINGS AT END OF
PERIOD

4,245

CASEY CRANES LTD (Registered number: 15407586)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 5 5,300

CURRENT ASSETS
Debtors 6 17,051
Cash at bank and in hand 2,253
19,304
CREDITORS
Amounts falling due within one year 7 20,358
NET CURRENT LIABILITIES (1,054 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,246

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 4,245
SHAREHOLDERS' FUNDS 4,246

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

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

The financial statements were approved by the director and authorised for issue on 1 September 2024 and were signed by:





D JANES - Director


CASEY CRANES LTD (Registered number: 15407586)

Notes to the Financial Statements
for the Period 12 January 2024 to 31 March 2024

1. STATUTORY INFORMATION

CASEY CRANES 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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. OPERATING PROFIT

The operating profit is stated after charging:

£   
Depreciation - owned assets 1,100

CASEY CRANES LTD (Registered number: 15407586)

Notes to the Financial Statements - continued
for the Period 12 January 2024 to 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 6,400
At 31 March 2024 6,400
DEPRECIATION
Charge for period 1,100
At 31 March 2024 1,100
NET BOOK VALUE
At 31 March 2024 5,300

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 17,051

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 405
Directors' current accounts 18,993
Accrued expenses 960
20,358