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Company registration number: 11134687
A & B Cranes (South West) Limited
Trading as A & B Cranes (South West) Limited
Unaudited filleted financial statements
31 January 2024
BWM Chartered Accountants
St Denys House
22 East Hill
St Austell
Cornwall
PL25 4TR
A & B Cranes (South West) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A & B Cranes (South West) Limited
Directors and other information
Directors Mr Richard Murphy
Company number 11134687
Registered office St Denys House
22 East Hill
St Austell
Cornwall
PL25 4TR
Business address Unit 9B
St Restormel Ind Est
Lostwithiel
Cornwall
PL220HG
Accountants BWM Chartered Accountants
St Denys House
22 East Hill
St Austell
Cornwall
PL25 4TR
A & B Cranes (South West) Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 18,089 21,361
_______ _______
Current assets 55,059 57,904
Prepayments and accrued income 2,537 9,695
_______ _______
57,596 67,599
Creditors: amounts falling due within one year ( 53,226) ( 64,575)
_______ _______
Net current assets 4,370 3,024
_______ _______
Total assets less current liabilities 22,459 24,385
Creditors: amounts falling due after more than one year ( 17,170) ( 22,470)
Accruals and deferred income ( 1,845) ( 1,845)
_______ _______
Net assets 3,444 70
_______ _______
Capital and reserves 3,444 70
_______ _______
Notes to the financial statements
A & B Cranes (South West) Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: Nil).
2. Directors advances, credits and guarantees
As at 31 January 2024 there was a balance due from the company to the director of £1,750 (2023: £5, 856).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
Mr Richard Murphy
Director
Company registration number: 11134687
The company is a private company limited by shares, registered in United Kingdom.