2 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13885582 2022-03-01 2023-02-28 13885582 2023-02-28 13885582 bus:Director1 2022-03-01 2023-02-28 13885582 bus:Director2 2022-03-01 2023-02-28 13885582 core:WithinOneYear 2023-02-28 13885582 bus:Micro-entities 2022-03-01 2023-02-28 13885582 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13885582 bus:FullAccounts 2022-03-01 2023-02-28 13885582 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13885582 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 13885582
Child Resource Group Ltd
Unaudited filleted financial statements
28 February 2023
Child Resource Group Ltd
Contents
Directors report
Statement of financial position and notes to the financial statements
Child Resource Group Ltd
Directors report
Period ended 28 February 2023
The directors present their report and the unaudited financial statements of the company for the period ended 28 February 2023.
Directors
The directors who served the company during the period were as follows:
Mr J Power (Appointed 1 February 2022)
Mr W Walker (Appointed 1 February 2022)
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 05 April 2023 and signed on behalf of the board by:
Mr J Power Mr W Walker
Director Director
Child Resource Group Ltd
Statement of financial position
28 February 2023
28/02/23
£
Current assets 13,632
Creditors: amounts falling due within one year ( 15,532)
_______
Net current liabilities ( 1,900)
_______
Total assets less current liabilities ( 1,900)
Accruals and deferred income ( 1,800)
_______
Net liabilities ( 3,700)
_______
Capital and reserves ( 3,700)
_______
Notes to the financial statements
Child Resource Group Ltd
Period ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 April 2023 , and are signed on behalf of the board by:
Mr J Power Mr W Walker
Director Director
Company registration number: 13885582
The company is a private company limited by shares, registered in England. The address of the registered office is 3 West Street, Leighton Buzzard, Bedfordshire, LU7 1DA.