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Company registration number: 13397860
Creighton Building Services Ltd
Unaudited filleted financial statements
31 May 2024
Creighton Building Services Ltd
Contents
Statement of financial position and notes to the financial statements
Creighton Building Services Ltd
Directors and other information
Director C Creighton
Company number 13397860
Registered office Suite 2, Unit 2 Bradburys Court
Lyon Road
Harrow, Middlesex
HA1 2BY
Creighton Building Services Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 13,103 16,379
_______ _______
Current assets 7,798 13,955
Creditors: amounts falling due within one year ( 19,258) ( 31,052)
_______ _______
Net current liabilities ( 11,460) ( 17,097)
_______ _______
Total assets less current liabilities 1,643 ( 718)
Accruals and deferred income ( 1,440) ( 1,200)
_______ _______
Net assets/(liabilities) 203 ( 1,918)
_______ _______
Capital and reserves 203 ( 1,918)
_______ _______
Notes to the financial statements
Creighton Building Services Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors 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 Amounts repaid Balance o/standing
£ £ £ £
C Creighton ( 27,844) ( 32,817) 44,780 ( 15,881)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
C Creighton ( 21,799) ( 29,545) 23,500 ( 27,844)
_______ _______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 26 February 2025 , and are signed on behalf of the board by:
C Creighton
Director
Company registration number: 13397860
The company is a private company limited by shares, registered in England and Wales.