Creaton Engineering Limited 1659142 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is engineering. Digita Accounts Production Advanced 6.30.9574.0 true 1659142 2023-07-01 2024-06-30 1659142 2024-06-30 1659142 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 1659142 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 1659142 bus:Micro-entities 2023-07-01 2024-06-30 1659142 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 1659142 bus:FilletedAccounts 2023-07-01 2024-06-30 1659142 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 1659142 bus:RegisteredOffice 2023-07-01 2024-06-30 1659142 bus:Director1 2023-07-01 2024-06-30 1659142 bus:Director2 2023-07-01 2024-06-30 1659142 bus:Director3 2023-07-01 2024-06-30 1659142 bus:Director4 2023-07-01 2024-06-30 1659142 bus:Consolidated 2023-07-01 2024-06-30 1659142 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 1659142 countries:EnglandWales 2023-07-01 2024-06-30 1659142 2022-07-01 2023-06-30 1659142 2023-06-30 1659142 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 1659142 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 1659142

Creaton Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Creaton Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Creaton Engineering Limited

Company Information

Directors

F C Creaton

W B Creaton

N T Creaton

J V Longstaff

Registered office

6 Merse Road
North Moons Moat
Redditch
Worcs.
B98 9HL

Accountants

Richard Crosby Limited
Chartered Accountants
87 Banbury Road
Southam
Warwickshire
CV47 1HJ

 

Creaton Engineering Limited

(Registration number: 1659142)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

265,005

291,239

Current assets

120,540

116,883

Creditors: Amounts falling due within one year

(252,983)

(199,949)

Net current liabilities

(132,443)

(83,066)

Total assets less current liabilities

132,562

208,173

Creditors: Amounts falling due after more than one year

(100,833)

(110,833)

Accruals and deferred income

(3,506)

(4,124)

 

28,223

93,216

Capital and reserves

28,223

93,216

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:
6 Merse Road
North Moons Moat
Redditch
Worcs.
B98 9HL
England

Change to FRS 105

These financial statements were authorised for issue by the Board on 10 February 2025.

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 directors) during the year, was 10 (2023 - 10).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Creaton Engineering Limited

(Registration number: 1659142)
Balance Sheet as at 30 June 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 February 2025 and signed on its behalf by:
 

.........................................
F C Creaton
Director

.........................................
J V Longstaff
Director