CRAIGOWL SERVICES LIMITED

Company Registration Number:
03119526 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

CRAIGOWL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CRAIGOWL SERVICES LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Francis Gorny
Paul Gorny
Angela Gorny
Secretary: Angela Gorny
Registered office: "Hedgerows"
Claypole Road
Stubton
Lincolnshire
NG23 5BU
Company Registration Number: 03119526 (England and Wales)

CRAIGOWL SERVICES LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,480 1,490
Total fixed assets: 1,480 1,490
Current assets
Stocks: 0 11,566
Debtors: 810 11,100
Cash at bank and in hand: 19,117 25,177
Total current assets: 19,927 47,843
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 18,917 ) ( 47,805 )
Net current assets (liabilities): 1,010 38
Total assets less current liabilities: 2,490 1,528
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,490 1,528

The notes form part of these financial statements

CRAIGOWL SERVICES LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 6 0 0
Profit and loss account: 2,480 1,518
Shareholders funds: 2,490 1,528

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 20 October 2024
And Signed On Behalf Of The Board By:

Name: Francis Gorny
Status: Director

The notes form part of these financial statements

CRAIGOWL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRAIGOWL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

CRAIGOWL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

CRAIGOWL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2022 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 October 2023 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2023 -
    Net book value
    Net book value at 31 October 2023 -
    Net book value at 31 October 2022 -

    No intangible assets

CRAIGOWL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible Assets

Total
Cost £
At 01 November 2022 13,152
Additions 483
Disposals (0)
Revaluations 0
Transfers 0
At 31 October 2023 13,635
Depreciation
At 01 November 2022 11,662
Charge for year 493
On disposals (0)
Other adjustments 0
At 31 October 2023 12,155
Net book value
At 31 October 2023 1,480
At 31 October 2022 1,490

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Vehicles - 25% on reducing value.
Laboratory & Office Equipment - 25% on reducing value.
Computer equipment - 25% on reducing value.

CRAIGOWL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Revaluation reserve


2023
£
Balance at 01 November 2022 0
Surplus or deficit after revaluation 0
Balance at 31 October 2023 0

No revaluation