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REGISTERED NUMBER: 02619071 (England and Wales)















S CRAIG & SONS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024






S CRAIG & SONS LTD (REGISTERED NUMBER: 02619071)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Statement of Financial Position 1


S CRAIG & SONS LTD (REGISTERED NUMBER: 02619071)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 8,166 10,035

CURRENT ASSETS 93,223 108,562

CREDITORS
Amounts falling due within one year (18,048 ) (15,123 )
NET CURRENT ASSETS 75,175 93,439
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,341

103,474

CREDITORS
Amounts falling due after more than one
year

(15,895

)

(25,053

)
NET ASSETS 67,446 78,421

CAPITAL AND RESERVES 67,446 78,421

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S Craig & Sons Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02619071

Registered office: 14 Pant-y-Celyn
Pen-yr-Aber
Fishguard
Pembrokeshire
SA65 9EH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .

S CRAIG & SONS LTD (REGISTERED NUMBER: 02619071)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
S P Craig
Balance outstanding at start of year - 6,510
Amounts advanced 17,459 -
Amounts repaid (17,459 ) (6,510 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Interest is charged on loans at the official rate where applicable.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 7 April 2025 and were signed by:





S P Craig - Director