Company registration number 08197138 (England and Wales)
CRAVEN HOLMES DESIGN AND BUILD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022
PAGES FOR FILING WITH REGISTRAR
CRAVEN HOLMES DESIGN AND BUILD LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 AUGUST 2022
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The directors present their annual report and financial statements for the year ended 31 August 2022.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr D N Craven
Mr D Holmes
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
By order of the board
Mr D N Craven
Secretary
15 May 2023
CRAVEN HOLMES DESIGN AND BUILD LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2022
31 August 2022
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2022
2021
£
£
£
£
Fixed assets
7,071
10,551
Current assets
104,792
201,582
Prepayments and accrued income
3,135
5,677
Creditors: amounts falling due within one year
(69,569)
(97,835)
Net current assets
38,358
109,424
Total assets less current liabilities
45,429
119,975
Accruals and deferred income
(12,224)
(4,727)
Net assets
33,205
115,248
Capital and reserves
33,205
115,248
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
4
4
Craven Holmes Design and Build Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Chapel, Holly Hill, Sedgeford, Hunstanton, Norfolk, PE36 5LX.
For the year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CRAVEN HOLMES DESIGN AND BUILD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2022
31 August 2022
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The financial statements were approved by the board of directors and authorised for issue on 15 May 2023 and are signed on its behalf by:
Mr D N Craven
Mr D Holmes
Director
Director
Company registration number 08197138 (England and Wales)