Cradley Demolition & Waste Services Limited Filleted accounts for Companies House (small and micro)

CRADLEY DEMOLITION & WASTE SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10491091

Cradley Demolition & Waste Services Limited

Filleted Unaudited Financial Statements

31 July 2021

Cradley Demolition & Waste Services Limited

Financial Statements

Period from 1 December 2020 to 31 July 2021

Contents	Page

Statement of financial position and the notes to the financial statements	1

Cradley Demolition & Waste Services Limited

Statement of Financial Position

31 July 2021

	Period from
	1 Dec 20 to	Year to
	31 Jul 21	30 Nov 20
	£	£
Fixed assets	49,017	52,778
	-------	-------

Current assets	249,631	241,147
Prepayments and accrued income	1,411	1,589
	--------	--------
	251,042	242,736

Creditors: amounts falling due within one year	182,102	164,684
	--------	--------
Net current assets	68,940	78,052
	--------	--------
Total assets less current liabilities	117,957	130,830

Creditors: amounts falling due after more than one year	50,858	54,042

Accruals and deferred income	1,950	3,195
	--------	--------
	65,149	73,593
	--------	--------

Capital and reserves	65,149	73,593
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 4 (2020: 3 ).

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Jul 21
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A Nash	( 46,191)	( 9,946)	( 56,137)
	-------	------	-------

	30 Nov 20
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A Nash	( 10,176)	( 36,015)	( 46,191)
	-------	-------	-------

For the period ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 January 2022 , and are signed on behalf of the board by:

Mr A Nash
Director

Company registration number: 10491091

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 St Josephs Court, Trindle Road, Dudley, West Midlands, DY2 7AU.