1 January 2024 false No description of principal activity Taxfiler 2024.6 15330291business:PrivateLimitedCompanyLtd2024-01-012024-12-31 153302912023-12-31 153302912024-01-012024-12-31 15330291business:AuditExemptWithAccountantsReport2024-01-012024-12-31 15330291business:FilletedAccounts2024-01-012024-12-31 153302912024-12-31 15330291business:Director12024-01-012024-12-31 15330291business:Director22024-01-012024-12-31 15330291business:RegisteredOffice2024-01-012024-12-31 15330291core:WithinOneYear2024-12-31 15330291core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15330291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15330291core:PreviouslyStatedAmount2024-12-31 15330291business:SmallEntities2024-01-012024-12-31 15330291countries:EnglandWales2024-01-012024-12-31 15330291core:PlantMachinery2024-01-012024-12-31 15330291core:MotorVehicles2024-01-012024-12-31 15330291core:FurnitureFittings2024-01-012024-12-31 15330291core:PlantMachinery2023-12-31 15330291core:MotorVehicles2023-12-31 15330291core:FurnitureFittings2023-12-31 15330291core:PlantMachinery2024-12-31 15330291core:MotorVehicles2024-12-31 15330291core:FurnitureFittings2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15330291 (England and Wales)
Craven Services Limited Unaudited accounts for the year ended 31 December 2024
Craven Services Limited Unaudited accounts Contents
Page
- 2 -
Craven Services Limited Company Information for the year ended 31 December 2024
Directors
Ceri Parsons Jason Grimes
Company Number
15330291 (England and Wales)
Registered Office
3 Burway House Burway Road Church Stretton Shropshire SY6 6DN England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
- 3 -
Craven Services Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,408 
Current assets
Inventories
12,375 
Debtors
5,364 
Cash at bank and in hand
18,096 
35,835 
Creditors: amounts falling due within one year
(37,323)
Net current liabilities
(1,488)
Total assets less current liabilities
1,920 
Provisions for liabilities
Deferred tax
(647)
Net assets
1,273 
Capital and reserves
Called up share capital
2 
Profit and loss account
1,271 
Shareholders' funds
1,273 
For the year ending 31 December 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 22 May 2025 and were signed on its behalf by
Ceri Parsons Director Company Registration No. 15330291
- 4 -
Craven Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Craven Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15330291. The registered office is 3 Burway House, Burway Road, Church Stretton, Shropshire, SY6 6DN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% per annum reducing balance
Motor vehicles
15% per annum reducing balance
Fixtures & fittings
15% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
- 
- 
- 
- 
Additions
641 
833 
2,535 
4,009 
At 31 December 2024
641 
833 
2,535 
4,009 
Depreciation
Charge for the year
96 
125 
380 
601 
At 31 December 2024
96 
125 
380 
601 
Net book value
At 31 December 2024
545 
708 
2,155 
3,408 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
5,364 
- 5 -
Craven Services Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
3,500 
Trade creditors
4,542 
Taxes and social security
285 
Other creditors
3,412 
Loans from directors
25,584 
37,323 
7
Average number of employees
During the year the average number of employees was 1.
- 6 -