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Company Registration No. 12792344 (England and Wales)
Cronin Inspection Services Ltd Unaudited accounts for the year ended 31 August 2023
Cronin Inspection Services Ltd Unaudited accounts Contents
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Cronin Inspection Services Ltd Company Information for the year ended 31 August 2023
Director
Liam Cronin
Company Number
12792344 (England and Wales)
Registered Office
30 CONRAD ROAD LOWESTOFT SUFFOLK NR33 8QB UNITED KINGDOM
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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Cronin Inspection Services Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
367 
489 
Current assets
Debtors
6,732 
8,525 
Cash at bank and in hand
23,452 
26,745 
30,184 
35,270 
Creditors: amounts falling due within one year
(7,578)
(10,556)
Net current assets
22,606 
24,714 
Net assets
22,973 
25,203 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,972 
25,202 
Shareholders' funds
22,973 
25,203 
For the year ending 31 August 2023 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 6 October 2023 and were signed on its behalf by
Liam Cronin Director Company Registration No. 12792344
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Cronin Inspection Services Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Cronin Inspection Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12792344. The registered office is 30 CONRAD ROAD, LOWESTOFT, SUFFOLK, NR33 8QB, UNITED KINGDOM.
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
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
869 
At 31 August 2023
869 
Depreciation
At 1 September 2022
380 
Charge for the year
122 
At 31 August 2023
502 
Net book value
At 31 August 2023
367 
At 31 August 2022
489 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,732 
8,525 
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Cronin Inspection Services Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,953 
9,931 
Accruals
625 
625 
7,578 
10,556 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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