Company Registration No. 08311972 (England and Wales)
J & M CRAIG (BEARS PAW) LIMITED
Unaudited accounts
for the year ended 30 April 2024
J & M CRAIG (BEARS PAW) LIMITED
Unaudited accounts
Contents
J & M CRAIG (BEARS PAW) LIMITED
Company Information
for the year ended 30 April 2024
Directors
j m crig
j m craig
Company Number
08311972 (England and Wales)
Registered Office
THE BEARS PAW WARRINGTON ROAD
HIGH LEGH
KNUTSFORD
CHESHIRE
WA16 0RT
ENGLAND
J & M CRAIG (BEARS PAW) LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
211,706
Net current assets
223,706
Total assets less current liabilities
250,170
Creditors: amounts falling due after more than one year
(219,614)
Profit and loss account
30,556
Shareholders' funds
30,556
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by
j m crig
Director
Company Registration No. 08311972
J & M CRAIG (BEARS PAW) LIMITED
Notes to the Accounts
for the year ended 30 April 2024
J & M CRAIG (BEARS PAW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08311972. The registered office is THE BEARS PAW WARRINGTON ROAD, HIGH LEGH, KNUTSFORD, CHESHIRE, WA16 0RT, 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.
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due after more than one year
2024
6
Average number of employees
During the year the average number of employees was 11.