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Company Registration No. SC337186 (Scotland)
C. Craig Limited Unaudited accounts for the year ended 29 February 2024
C. Craig Limited Unaudited accounts Contents
Page
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C. Craig Limited Company Information for the year ended 29 February 2024
Director
Christopher Craig
Company Number
SC337186 (Scotland)
Registered Office
Suite 2.11 94 Hope Street Glasgow G2 6PH
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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C. Craig Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,841 
33,654 
Current assets
Debtors
42,152 
63,409 
Creditors: amounts falling due within one year
(43,312)
(18,837)
Net current (liabilities)/assets
(1,160)
44,572 
Net assets
31,681 
78,226 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,680 
78,225 
Shareholders' funds
31,681 
78,226 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
Christopher Craig Director Company Registration No. SC337186
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C. Craig Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
C. Craig Limited is a private company, limited by shares, registered in Scotland, registration number SC337186. The registered office is Suite 2.11, 94 Hope Street, Glasgow, G2 6PH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
25,000 
3,012 
30,667 
58,679 
Additions
- 
- 
1,800 
1,800 
At 29 February 2024
25,000 
3,012 
32,467 
60,479 
Depreciation
At 1 March 2023
- 
2,843 
22,182 
25,025 
Charge for the year
- 
42 
2,571 
2,613 
At 29 February 2024
- 
2,885 
24,753 
27,638 
Net book value
At 29 February 2024
25,000 
127 
7,714 
32,841 
At 28 February 2023
25,000 
169 
8,485 
33,654 
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C. Craig Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,559 
7,385 
Accrued income and prepayments
8,336 
38,253 
Other debtors
19,257 
17,771 
42,152 
63,409 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
752 
12,373 
Trade creditors
- 
2,396 
Taxes and social security
- 
2,268 
Other creditors
3,000 
1,800 
Loans from directors
39,560 
- 
43,312 
18,837 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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