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Company Registration No. 13834509 (England and Wales)
Craig C Total Build Ltd Unaudited accounts for the year ended 31 January 2025
Craig C Total Build Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Craig C Total Build Ltd Company Information for the year ended 31 January 2025
Director
Craig Charnock
Company Number
13834509 (England and Wales)
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Craig C Total Build Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
31,015
4,062
Current assets
Debtors
5
14,085
11,979
Cash at bank and in hand
4,512
1,655
18,597
13,634
Creditors: amounts falling due within one year
6
(7,044)
(9,610)
Net current assets
11,553
4,024
Total assets less current liabilities
42,568
8,086
Creditors: amounts falling due after more than one year
7
(34,745)
-
Net assets
7,823
8,086
Capital and reserves
Profit and loss account
7,823
8,086
Shareholders' funds
7,823
8,086
For the year ending 31 January 2025 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 19 March 2025 and were signed on its behalf by
Craig Charnock Director Company Registration No. 13834509
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Craig C Total Build Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Craig C Total Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 13834509.
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 remained unchanged from the previous year, and also 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
4 years straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
8,125
Additions
36,230
At 31 January 2025
44,355
Depreciation
At 1 February 2024
4,063
Charge for the year
9,277
At 31 January 2025
13,340
Net book value
At 31 January 2025
31,015
At 31 January 2024
4,062
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
4,628
Trade debtors
14,085
7,351
14,085
11,979
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Craig C Total Build Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
808
-
Trade creditors
868
29
Taxes and social security
5,313
9,544
Loans from directors
55
37
7,044
9,610
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
34,745
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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