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COMPANY REGISTRATION NUMBER: 10491091
Cradley Demolition & Waste Services Limited
Filleted Unaudited Financial Statements
31 July 2024
Cradley Demolition & Waste Services Limited
Financial Statements
Year ended 31 July 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Cradley Demolition & Waste Services Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
33,797
41,887
-------
-------
Current assets
118,280
192,189
Prepayments and accrued income
5,626
373
--------
--------
123,906
192,562
Creditors: amounts falling due within one year
82,932
152,509
--------
--------
Net current assets
40,974
40,053
-------
-------
Total assets less current liabilities
74,771
81,940
Creditors: amounts falling due after more than one year
12,750
21,250
Accruals and deferred income
4,596
2,100
-------
-------
57,425
58,590
-------
-------
Capital and reserves
57,425
58,590
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Nash
( 28,591)
733
( 27,858)
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Nash
( 16,950)
( 11,641)
( 28,591)
-------
-------
-------
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 December 2024 , and are signed on behalf of the board by:
Mr A Nash
Director
Company registration number: 10491091
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT.