PD CRAGGS LTD

Company Registration Number:
13684175 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PD CRAGGS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PD CRAGGS LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 22
Inveresk Road
Tilston
Malpas
GBR
SY14 7ED
Company Registration Number: 13684175 (England and Wales)

PD CRAGGS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 11,765 44,831
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 4,334 ) ( 14,509 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,318 ) ( 6,879 )
Tax on Profit ( 400 ) ( 4,454 )
Profit or (Loss) for Period 1,713 18,989

PD CRAGGS LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 3,904 7,615
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 400 ) ( 6,210 )
Net current assets (liabilities): 3,504 1,405
Total assets less current liabilities: 3,504 1,405
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): 3,504 1,405
Capital and reserves: 3,504 1,405

PD CRAGGS LTD

Balance sheet continued

For the year ending 31 March 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: Peter D Craggs
Status: Director

The notes form part of these financial statements

PD CRAGGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

PD CRAGGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No