IRIS Accounts Production v24.3.2.46 14490766 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh144907662023-11-30144907662024-11-30144907662023-12-012024-11-30144907662022-11-16144907662022-11-172023-11-30144907662023-11-3014490766ns15:EnglandWales2023-12-012024-11-3014490766ns14:PoundSterling2023-12-012024-11-3014490766ns10:Director12023-12-012024-11-3014490766ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3014490766ns10:SmallEntities2023-12-012024-11-3014490766ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3014490766ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3014490766ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3014490766ns10:FullAccounts2023-12-012024-11-3014490766ns10:Director22023-12-012024-11-3014490766ns10:RegisteredOffice2023-12-012024-11-3014490766ns5:CurrentFinancialInstruments2024-11-3014490766ns5:CurrentFinancialInstruments2023-11-3014490766ns5:Non-currentFinancialInstruments2024-11-3014490766ns5:Non-currentFinancialInstruments2023-11-3014490766ns5:ShareCapital2024-11-3014490766ns5:ShareCapital2023-11-3014490766ns5:RetainedEarningsAccumulatedLosses2024-11-3014490766ns5:RetainedEarningsAccumulatedLosses2023-11-3014490766ns5:PlantMachinery2023-12-012024-11-3014490766ns5:PlantMachinery2023-11-3014490766ns5:PlantMachinery2024-11-3014490766ns5:PlantMachinery2023-11-3014490766ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2023-11-3014490766ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2023-12-012024-11-3014490766ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2024-11-3014490766ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2023-11-3014490766ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3014490766ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: 14490766 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Craig Construction Services Ltd

Craig Construction Services Ltd (Registered number: 14490766)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Craig Construction Services Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: P A Craig
G Gover





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 14490766 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Craig Construction Services Ltd (Registered number: 14490766)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 55,155 72,266

CURRENT ASSETS
Debtors 5 252,318 222,151
Cash at bank and in hand 61,119 88,889
313,437 311,040
CREDITORS
Amounts falling due within one year 6 267,323 189,668
NET CURRENT ASSETS 46,114 121,372
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,269

193,638

CREDITORS
Amounts falling due after more than one
year

7

56,142

67,267
NET ASSETS 45,127 126,371

CAPITAL AND RESERVES
Called up share capital 111 100
Retained earnings 45,016 126,271
SHAREHOLDERS' FUNDS 45,127 126,371

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Craig Construction Services Ltd (Registered number: 14490766)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2025 and were signed on its behalf by:





P A Craig - Director


Craig Construction Services Ltd (Registered number: 14490766)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Craig Construction Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2023 - 11 ) .

Craig Construction Services Ltd (Registered number: 14490766)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 89,008
Additions 1,521
At 30 November 2024 90,529
DEPRECIATION
At 1 December 2023 16,742
Charge for year 18,632
At 30 November 2024 35,374
NET BOOK VALUE
At 30 November 2024 55,155
At 30 November 2023 72,266

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 88,650
DEPRECIATION
At 1 December 2023 16,622
Charge for year 18,007
At 30 November 2024 34,629
NET BOOK VALUE
At 30 November 2024 54,021
At 30 November 2023 72,028

Craig Construction Services Ltd (Registered number: 14490766)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 57,947 34,051
Other debtors 194,371 188,100
252,318 222,151

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Hire purchase contracts 11,125 11,125
Trade creditors 102,404 90,561
Taxation and social security 111,147 86,766
Other creditors 42,647 1,216
267,323 189,668

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.24 30.11.23
£    £   
Hire purchase contracts 56,142 67,267