Company Registration No. NI664732 (Northern Ireland)
Crane Trans Recovery Ltd
Unaudited accounts
for the year ended 30 September 2024
Crane Trans Recovery Ltd
Unaudited accounts
Contents
Crane Trans Recovery Ltd
Company Information
for the year ended 30 September 2024
Company Number
NI664732 (Northern Ireland)
Registered Office
133 Moybrone Road Killycat
Boho
Enniskillen
Co. Fermanagh
BT74 9EP
United Kingdom
Accountants
EMC Accountancy
21 Railway Street
Belcoo
Fermanagh
BT93 5FJ
Crane Trans Recovery Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
62,286
48,920
Cash at bank and in hand
45,752
27,074
Creditors: amounts falling due within one year
(62,826)
(29,058)
Net current assets
20,523
4,371
Called up share capital
100
100
Profit and loss account
82,709
53,191
Shareholders' funds
82,809
53,291
For the year ending 30 September 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 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 30 May 2025 and were signed on its behalf by
Damien Britton
Director
Company Registration No. NI664732
Crane Trans Recovery Ltd
Notes to the Accounts
for the year ended 30 September 2024
Crane Trans Recovery Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI664732. The registered office is 133 Moybrone Road Killycat, Boho, Enniskillen, Co. Fermanagh, BT74 9EP, United Kingdom.
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
74,750
388
75,138
At 30 September 2024
103,670
388
104,058
At 1 October 2023
26,110
108
26,218
Charge for the year
15,512
42
15,554
At 30 September 2024
41,622
150
41,772
At 30 September 2024
62,048
238
62,286
At 30 September 2023
48,640
280
48,920
Crane Trans Recovery Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Other debtors
10,452
6,355
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
52,728
1,546
Taxes and social security
3,242
-
Other creditors
4,320
27,000
Loans from directors
2,536
16
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).