CRAIG UK, LTD

Company Registration Number:
05504998 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CRAIG UK, LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CRAIG UK, LTD

Company Information

for the Period Ended 31 December 2023




Director: Jeffrey A. Craig
Secretary: Robert Coffee
Registered office: International House
36-38 Cornhill
London
England
EC3V 3NG
Company Registration Number: 05504998 (England and Wales)

CRAIG UK, LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activity of the company in the period under review was: The main activities of the company are the provision of support services to affiliated companies.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Jeffrey A. Craig

Secretary
Robert Coffee

This report was approved by the board of directors on 4 September 2024
And Signed On Behalf Of The Board By:

Name: Jeffrey A. Craig
Status: Director

CRAIG UK, LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 493 392
Gross Profit or (Loss) 493 392
Administrative Expenses ( 463 ) ( 376 )
Operating Profit or (Loss) 30 16
Profit or (Loss) Before Tax 30 16
Tax on Profit ( 6 ) ( 3 )
Profit or (Loss) for Period 24 13

The notes form part of these financial statements

CRAIG UK, LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 46,748 46,718
Total current assets: 46,748 46,718
Creditors: amounts falling due within one year: 5 ( 6 ) ( 3 )
Net current assets (liabilities): 46,742 46,715
Total assets less current liabilities: 46,742 46,715
Total net assets (liabilities): 46,742 46,715

The notes form part of these financial statements

CRAIG UK, LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 36,742 36,715
Shareholders funds: 46,742 46,715

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 September 2024
And Signed On Behalf Of The Board By:

Name: Jeffrey A. Craig
Status: Director

The notes form part of these financial statements

CRAIG UK, LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements are prepared on the going concern basis under the historical cost convention and in accordance with the Companies
    Act 2006 and applicable accounting standards. The principal accounting policies which have been applied on a consistent basis are set out below.

    Turnover policy

    Turnover represents service fee income from the ultimate holding company and is recognised in the period to which the service is provided.

    Valuation information and policy

    Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Assets and Liabilities in
    foreign currencies are translated into sterling at the rates of exchanges ruling at the balance sheet date. Exchange gains and losses arising from
    international transactions are dealt with through the profit and loss account.

    Other accounting policies

    Deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in the future have occured at the balance sheet date.

CRAIG UK, LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CRAIG UK, LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

CRAIG UK, LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Trade debtors 40,748 40,718
Prepayments and accrued income 6,000 6,000
Total 46,748 46,718

CRAIG UK, LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 6 3
Total 6 3