06037709falsecomputer consultant2021-01-012021-12-31http://www.companieshouse.gov.uk/2020-12-31http://www.companieshouse.gov.uk/cd:Director12021-01-012021-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-01-012021-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-12-31http://www.companieshouse.gov.uk/2021-01-012021-12-31http://www.companieshouse.gov.uk/2020-12-31http://www.companieshouse.gov.uk/2021-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-01-012021-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-01-012021-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2021-01-012021-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06037709
CRANIAL COMPUTING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2021
Prepared By:
Lions Accountants Limited
CRANIAL COMPUTING LIMITED
Registered Number: 06037709
BALANCE SHEET AT 31 December 2021
20212020
££
Fixed assets99
Current assets470,913411,130
Creditors: amounts falling due within one year(45,773)(34,277)
Net Current Assets425,140376,853
Total assets less current liabilities425,149376,862
Accruals and deferred income775775
Net Assets424,374376,087
Capital and reserves424,374376,087
Directors' benefits: advances, credits and guarantees
Included in creditors is a loan from the director to the company. The loan is interest free, unsecured and repayable upon demand. The amount owed to the director at the balance sheet date was £33,508 (previous year £33,169)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06037709. Registered office 13 Dales Lane, Whitefield, Manchester, M45 7JN
For the year ending 31 December 2021 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 5 September 2022 and signed on their behalf by
.............................
Adam Fraser
Director