Caseware UK (AP4) 2022.0.179 2022.0.179 false2022-04-01falseNo description of principal activity22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07298261 2022-04-01 2023-03-31 07298261 2021-04-01 2022-03-31 07298261 2023-03-31 07298261 2022-03-31 07298261 c:Director1 2022-04-01 2023-03-31 07298261 d:CurrentFinancialInstruments 2023-03-31 07298261 d:CurrentFinancialInstruments 2022-03-31 07298261 d:Non-currentFinancialInstruments 2023-03-31 07298261 d:Non-currentFinancialInstruments 2022-03-31 07298261 c:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07298261 c:FullAccounts 2022-04-01 2023-03-31 07298261 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07298261 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 07298261










Cranford Engineering Ltd








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2023

 
Cranford Engineering Ltd
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Cranford Engineering Ltd for the year ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cranford Engineering Ltd for the year ended 31 March 2023 which comprise  the Balance sheet  and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Cranford Engineering Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cranford Engineering Ltd  and state those matters that we have agreed to state to the Board of directors of Cranford Engineering Ltd, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cranford Engineering Ltd and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Cranford Engineering Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cranford Engineering Ltd. You consider that Cranford Engineering Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Cranford Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
3 October 2023
Page 1

 
Cranford Engineering Ltd
Registered number: 07298261

Balance sheet
As at 31 March 2023

2023
2022
£
£


Fixed assets
31,368
18,400

Current assets
53,267
66,796

Prepayments and accrued income
1,139
317

Creditors: amounts falling due within one year
(19,913)
(18,310)

Net current assets
 
 
34,493
 
 
48,803

Total assets less current liabilities
65,861
67,203

Creditors: amounts falling due after more than one year
(15,600)
(22,098)


Accrued expenses
(2,373)
(1,601)

Net assets
47,888
43,504



Capital and reserves
47,888
43,504


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Cranford Engineering Ltd
Registered number: 07298261

Balance sheet (continued)
As at 31 March 2023

Notes


General information

The Company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is: Craddocks Parade, Ashtead, Surrey, KT21 1QL.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
P W Browning
Director
Date: 3 October 2023


Page 3