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REGISTERED NUMBER: 09554227 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

CRAIG ROSE ASSOCIATES LIMITED

CRAIG ROSE ASSOCIATES LIMITED (REGISTERED NUMBER: 09554227)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Balance Sheet 1


CRAIG ROSE ASSOCIATES LIMITED (REGISTERED NUMBER: 09554227)

BALANCE SHEET
30 APRIL 2024

2024 2023
£ £ £ £
FIXED ASSETS 2,636 2,313

CURRENT ASSETS 19,518 51,978

CREDITORS
Amounts falling due within one year (17,465 ) (22,523 )
NET CURRENT ASSETS 2,053 29,455
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,689

31,768

CAPITAL AND RESERVES 4,689 31,768

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Craig Rose Associates Limited 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: 09554227

Registered office: Spitfire House
19 Falcon Court
Preston Farm Industrial Estate
Stockton On Tees
Cleveland
TS18 3TU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

20242023
££
Balance outstanding at start of year1902,713
Amounts advanced65,01128,046
Amounts repaid(65,000)(25,524)
Balance outstanding at end of year179190

All the above advances were interest free and were unsecured, with no fixed repayment terms.



CRAIG ROSE ASSOCIATES LIMITED (REGISTERED NUMBER: 09554227)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 20 September 2024 and were signed on its behalf by:





A C Rose - Director