Craik Holdings Limited 13841056 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is a dormant holding company Digita Accounts Production Advanced 6.30.9574.0 true J M Craik P J Craik 13841056 2023-02-01 2024-01-31 13841056 2024-01-31 13841056 core:ShareCapital 2024-01-31 13841056 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13841056 bus:FRS102 2023-02-01 2024-01-31 13841056 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13841056 bus:FullAccounts 2023-02-01 2024-01-31 13841056 bus:RegisteredOffice 2023-02-01 2024-01-31 13841056 bus:Director1 2023-02-01 2024-01-31 13841056 bus:Director2 2023-02-01 2024-01-31 13841056 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 13841056 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13841056 countries:EnglandWales 2023-02-01 2024-01-31 13841056 core:CostValuation 2023-01-31 13841056 2022-01-11 2023-01-31 13841056 2023-01-31 13841056 core:ShareCapital 2023-01-31 13841056 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13841056

Craik Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Craik Holdings Limited

Profit and Loss Account for the Year Ended 31 January 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Craik Holdings Limited

(Registration number: 13841056)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

3

50

50

Creditors: Amounts falling due within one year

4

(48)

(48)

Net assets

 

2

2

Capital and reserves

 

Called up share capital

2

2

Shareholders' funds

 

2

2

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 October 2024 and signed on its behalf by:
 

.........................................
P J Craik
Director

 

Craik Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Investments

2024
£

2023
£

Investments in associates

50

50

 

Craik Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

Associates

£

Cost

At 1 February 2023

50

Provision

Carrying amount

At 31 January 2024

50

At 31 January 2023

50

4

Creditors

2024
£

2023
£

Due within one year

Other payables

48

48

5

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).