CROMPTON COMPONENTS LTD

Company Registration Number:
07175647 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CROMPTON COMPONENTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

CROMPTON COMPONENTS LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 78,082 90,036
Investments:   0 0
Total fixed assets: 78,082 90,036
Current assets
Stocks: 333,263 342,963
Debtors:   935,750 565,117
Cash at bank and in hand: 225,366 157,934
Investments:   0 0
Total current assets: 1,494,379 1,066,014
Creditors: amounts falling due within one year:   (610,577) (387,099)
Net current assets (liabilities): 883,802 678,915
Total assets less current liabilities: 961,884 768,951
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (14,419) (14,419)
Total net assets (liabilities): 947,465 754,532
Capital and reserves
Called up share capital: 23,750 23,750
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 923,715 730,782
Shareholders funds: 947,465 754,532

The notes form part of these financial statements

CROMPTON COMPONENTS LTD

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 April 2023
and signed on behalf of the board by:

Name: J M Adams
Status: Director

The notes form part of these financial statements

CROMPTON COMPONENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CROMPTON COMPONENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 31 31

CROMPTON COMPONENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 304,339
Additions 1,933
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2022 306,272
Depreciation
At 01 January 2022 214,303
Charge for year 13,887
On disposals 0
Other adjustments 0
At 31 December 2022 228,190
Net book value
At 31 December 2022 78,082
At 31 December 2021 90,036