Company Registration No. 09700894 (England and Wales)
CRANSWICK ENGINEERING LTD
Unaudited accounts
for the year ended 31 July 2024
CRANSWICK ENGINEERING LTD
Unaudited accounts
Contents
CRANSWICK ENGINEERING LTD
Company Information
for the year ended 31 July 2024
Company Number
09700894 (England and Wales)
Registered Office
44 CRANSWICK CLOSE
BILLINGHAM
CLEVELAND
TS23 3NH
ENGLAND
Accountants
Fortis Accountancy Services Limited
13T Queensway House
Queensway
Middlesbrough
TS3 8TF
CRANSWICK ENGINEERING LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
-
102
Creditors: amounts falling due within one year
-
(12,265)
Net current assets
15,075
15,075
Called up share capital
100
100
Profit and loss account
14,975
14,975
Shareholders' funds
15,075
15,075
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2025 and were signed on its behalf by
Adam Brown
Director
Company Registration No. 09700894
CRANSWICK ENGINEERING LTD
Notes to the Accounts
for the year ended 31 July 2024
CRANSWICK ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 09700894. The registered office is 44 CRANSWICK CLOSE, BILLINGHAM, CLEVELAND, TS23 3NH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
15,075
27,148
CRANSWICK ENGINEERING LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
9,716
Taxes and social security
-
2,549
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).