J Creasey Ltd 14324860 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Lorry Driver Digita Accounts Production Advanced 6.30.9574.0 true 14324860 2023-09-01 2024-08-31 14324860 2024-08-31 14324860 bus:Director1 1 2024-08-31 14324860 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14324860 bus:Micro-entities 2023-09-01 2024-08-31 14324860 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14324860 bus:FilletedAccounts 2023-09-01 2024-08-31 14324860 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14324860 bus:RegisteredOffice 2023-09-01 2024-08-31 14324860 bus:Director1 2023-09-01 2024-08-31 14324860 bus:Director1 1 2023-09-01 2024-08-31 14324860 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14324860 countries:EnglandWales 2023-09-01 2024-08-31 14324860 bus:Director1 1 2023-08-31 14324860 2022-09-01 2023-08-31 14324860 2023-08-31 14324860 bus:Director1 1 2023-08-31 14324860 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14324860 bus:Director1 1 2022-09-01 2023-08-31 14324860 bus:Director1 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 14324860

J Creasey Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

J Creasey Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J Creasey Ltd

Company Information

Director

Mr James A Creasey

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified Accountants
Unit 1A
Park Farm Road
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

J Creasey Ltd

(Registration number: 14324860)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

68,183

36,423

Creditors: Amounts falling due within one year

(36,681)

(26,538)

Total assets less current liabilities

31,502

9,885

Accruals and deferred income

(854)

(850)

 

30,648

9,035

Capital and reserves

30,648

9,035

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the director on 1 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

At 31 August 2024
£

Mr James A Creasey

18,347

15,900

 

J Creasey Ltd

(Registration number: 14324860)
Balance Sheet as at 31 August 2024

2023

At 1 September 2022
£

At 31 August 2023
£

Mr James A Creasey

-

18,347

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 October 2024
 

.........................................
Mr James A Creasey
Director