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Company registration number: NI680826
AB Crane Services Ltd
Unaudited filleted financial statements
31 July 2024
AB Crane Services Ltd
Contents
Statement of financial position and notes to the financial statements
AB Crane Services Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 211,748 3,000
_______ _______
Current assets 113,742 97,732
Creditors: amounts falling due within one year ( 174,213) ( 17,433)
_______ _______
Net current (liabilities)/assets ( 60,471) 80,299
_______ _______
Total assets less current liabilities 151,277 83,299
Accruals and deferred income ( 1,750) ( 1,750)
_______ _______
Net assets 149,527 81,549
_______ _______
Capital and reserves 149,527 81,549
_______ _______
AB Crane Services Ltd
Year ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 25 April 2025 , and are signed on behalf of the board by:
Mr Brian Owens
Director
Company registration number: NI680826
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is .