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Registered Number: NI664712
Northern Ireland

 

 

 

CRAWFORD MASON ADMINISTRATIVE SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
  2024   2023
    £ £   £ £
Called up share capital not paid   100      100 
Current assets 5,973      6,136   
Prepayments and accrued income 635       
Creditors: amount falling due within one year (584)      
Net current assets   6,024      6,136 
Total assets less current liabilities   6,124      6,236 
Creditors: amount falling due after more than one year   (6,629)     (6,479)
Net assets   (505)     (243)
 

         
Capital and reserves   (505)     (243)
 
NOTES TO THE ACCOUNTS

General Information
CRAWFORD MASON ADMINISTRATIVE SERVICES LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI664712, registration address Office 16, 1st Floor, North West Business Park, Skeoge Industrial Estate, Beraghmore Rd, Derry, BT48 8SE.

The presentation currency is £ sterling which is the functional currency of the company.











1.

Accounting policies

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


Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.


2.

Average number of employees


Average number of employees during the year was 0 (2023 : 1).

3.

Off Balance Sheet Arrangements

No


 For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 16 October 2024 and were signed on its behalf by:


--------------------------------
Tracy Curran
Director
--------------------------------
Tania Garcia
Director
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