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Company Registration No. 03689874 (England and Wales)
Crimson Computers Limited Unaudited accounts for the year ended 31 December 2022
Crimson Computers Limited Unaudited accounts Contents
Page
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Crimson Computers Limited Company Information for the year ended 31 December 2022
Director
Ian Ford
Company Number
03689874 (England and Wales)
Registered Office
New House Farm Clytha Raglan Monmouthshire NP15 2AP Wales
Accountants
Morgan Accountancy Limited 15 Chestnut Terrace Wyesham Monmouth Monmouthshire NP253JY
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Crimson Computers Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
149 
386 
Current assets
Debtors
12,176 
7,069 
Cash at bank and in hand
9,882 
7,259 
22,058 
14,328 
Creditors: amounts falling due within one year
(7,131)
(6,466)
Net current assets
14,927 
7,862 
Total assets less current liabilities
15,076 
8,248 
Creditors: amounts falling due after more than one year
(4,529)
(5,668)
Provisions for liabilities
Deferred tax
(29)
(74)
Net assets
10,518 
2,506 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
10,508 
2,496 
Shareholders' funds
10,518 
2,506 
For the year ending 31 December 2022 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 September 2023 and were signed on its behalf by
Ian Ford Director Company Registration No. 03689874
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Crimson Computers Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Crimson Computers Limited is a private company, limited by shares, registered in England and Wales, registration number 03689874. The registered office is New House Farm, Clytha, Raglan, Monmouthshire, NP15 2AP, Wales.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2022
5,598 
At 31 December 2022
5,598 
Depreciation
At 1 January 2022
5,212 
Charge for the year
237 
At 31 December 2022
5,449 
Net book value
At 31 December 2022
149 
At 31 December 2021
386 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,010 
5,342 
Other debtors
2,166 
1,727 
12,176 
7,069 
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Crimson Computers Limited Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
411 
4,203 
Trade creditors
246 
- 
Taxes and social security
5,716 
2,246 
Accruals
758 
17 
7,131 
6,466 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
4,529 
5,668 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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