Company registration number:
NI638928
Cracker Utility Solutions Limited
Unaudited filleted financial statements
30 June 2022
Cracker Utility Solutions Limited
Statement of financial position
30 June 2022
|
|
|
2022 |
|
2021 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
95,000 |
|
95,640 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
20,238 |
|
32,027 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
186,123) |
|
(
185,222) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
165,885) |
|
(
153,195) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
70,885) |
|
(
57,555) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
70,885) |
|
(
57,555) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
70,885) |
|
(
57,555) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
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|
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Notes to the financial statements
Cracker Utility Solutions Limited
Year ended 30 June 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
For the year ending 30 June 2022 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 year 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
24 October 2023
, and are signed on behalf of the board by:
Mr Roger Doherty
Director
Company registration number:
NI638928
The company is a private company limited by shares, registered in Northern Ireland.