1 March 2023 false No description of principal activity Taxfiler 2024.5 10604909business:PrivateLimitedCompanyLtd2023-03-012024-02-29 106049092023-02-28 106049092023-03-012024-02-29 10604909business:AuditExemptWithAccountantsReport2023-03-012024-02-29 10604909business:FilletedAccounts2023-03-012024-02-29 106049092024-02-29 10604909business:Director12023-03-012024-02-29 10604909business:Director22023-03-012024-02-29 10604909business:RegisteredOffice2023-03-012024-02-29 106049092023-02-28 10604909core:WithinOneYear2024-02-29 10604909core:WithinOneYear2023-02-28 10604909core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10604909core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10604909core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10604909core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10604909core:PreviouslyStatedAmount2024-02-29 10604909core:PreviouslyStatedAmount2023-02-28 10604909business:SmallEntities2023-03-012024-02-29 10604909countries:EnglandWales2023-03-012024-02-29 10604909core:ComputerEquipment2023-03-012024-02-29 10604909core:ComputerEquipment2023-02-28 10604909core:ComputerEquipment2024-02-29 106049092022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10604909 (England and Wales)
CRAIG CONSTRUCTION CHELMSFORD LTD Unaudited accounts for the year ended 29 February 2024
CRAIG CONSTRUCTION CHELMSFORD LTD Unaudited accounts Contents
Page
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CRAIG CONSTRUCTION CHELMSFORD LTD Company Information for the year ended 29 February 2024
Directors
SEGUNDO SANCHEZ MELCHIADE LEANNE CACERES
Company Number
10604909 (England and Wales)
Registered Office
29 PADDOCK DRIVE CHELMSFORD ESSEX CM1 6SS UNITED KINGDOM
Accountants
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR
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CRAIG CONSTRUCTION CHELMSFORD LTD Accountants' report
Accountants' report to the board of directors of CRAIG CONSTRUCTION CHELMSFORD LTD on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CRAIG CONSTRUCTION CHELMSFORD LTD for the year ended 29 February 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CRAIG CONSTRUCTION CHELMSFORD LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CRAIG CONSTRUCTION CHELMSFORD LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CRAIG CONSTRUCTION CHELMSFORD LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CRAIG CONSTRUCTION CHELMSFORD LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CRAIG CONSTRUCTION CHELMSFORD LTD. You consider that CRAIG CONSTRUCTION CHELMSFORD LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CRAIG CONSTRUCTION CHELMSFORD LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR 12 September 2024
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CRAIG CONSTRUCTION CHELMSFORD LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,210 
1,383 
Current assets
Debtors
10,146 
1,519 
Cash at bank and in hand
69 
6,026 
10,215 
7,545 
Creditors: amounts falling due within one year
(3,393)
(8,633)
Net current assets/(liabilities)
6,822 
(1,088)
Net assets
8,032 
295 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,932 
195 
Shareholders' funds
8,032 
295 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by
SEGUNDO SANCHEZ MELCHIADE Director Company Registration No. 10604909
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CRAIG CONSTRUCTION CHELMSFORD LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CRAIG CONSTRUCTION CHELMSFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 10604909. The registered office is 29 PADDOCK DRIVE, CHELMSFORD, ESSEX, CM1 6SS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10% STRAIGHT LINE
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,729 
At 29 February 2024
1,729 
Depreciation
At 1 March 2023
346 
Charge for the year
173 
At 29 February 2024
519 
Net book value
At 29 February 2024
1,210 
At 28 February 2023
1,383 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,146 
1,519 
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CRAIG CONSTRUCTION CHELMSFORD LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,089 
7,631 
Accruals
1,304 
1,002 
3,393 
8,633 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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