Registered number
01408507
Celtic Rock Services Limited
Unaudited Filleted Accounts
31 March 2024
Celtic Rock Services Limited
Registered number: 01408507
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 549,457 588,902
Current assets 377,907 527,697
Prepayments and accrued income 1,916 2,255
379,823 529,952
Creditors: amounts falling due within one year (47,019) (153,534)
Net current assets 332,804 376,418
Total assets less current liabilities 882,261 965,320
Creditors: amounts falling due after more than one year (26,667) (39,195)
Provisions for liabilities (13,416) (13,416)
Net assets 842,178 912,709
Capital and reserves 842,178 912,709
Number Number
Average number of employees 7 8
The company is a private company limited by shares and incorporated in England. Its registered office is Bully Cleaves Quarry Buckfast Road Buckfastleigh Devon TQ11 0EA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
R H Thomas
Director
Approved by the board on 1 November 2024
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