Croft Occupational Hygiene Limited 04396476 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Technical testing and analysis. Digita Accounts Production Advanced 6.30.9574.0 true 04396476 2022-04-01 2023-03-31 04396476 2023-03-31 04396476 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04396476 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 04396476 bus:Micro-entities 2022-04-01 2023-03-31 04396476 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04396476 bus:FullAccounts 2022-04-01 2023-03-31 04396476 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04396476 bus:RegisteredOffice 2022-04-01 2023-03-31 04396476 bus:CompanySecretaryDirector2 2022-04-01 2023-03-31 04396476 bus:Director1 2022-04-01 2023-03-31 04396476 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04396476 countries:AllCountries 2022-04-01 2023-03-31 04396476 2021-04-01 2022-03-31 04396476 2022-03-31 04396476 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 04396476 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04396476

Croft Occupational Hygiene Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Croft Occupational Hygiene Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Croft Occupational Hygiene Limited

Company Information

Directors

Richard Topliss

Helen Margaret Topliss

Company secretary

Helen Margaret Topliss

Registered office

Suite S1.1(E) 2ND Floor Chimney Entrance
Adelphi Mill
Bollington
Macclesfield
Cheshire
SK10 5JB

Accountants

Tax Matters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

Croft Occupational Hygiene Limited

(Registration number: 04396476)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,575

6,076

Current assets

44,976

56,895

Creditors: Amounts falling due within one year

(16,364)

(56,084)

Net current assets

28,612

811

Total assets less current liabilities

30,187

6,887

Creditors: Amounts falling due after more than one year

(25,959)

(28,167)

Accruals and deferred income

(760)

(720)

 

3,468

(22,000)

Capital and reserves

3,468

(22,000)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite S1.1(E) 2ND Floor Chimney Entrance
Adelphi Mill
Bollington
Macclesfield
Cheshire
SK10 5JB
England

These financial statements were authorised for issue by the Board on 31 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Croft Occupational Hygiene Limited

(Registration number: 04396476)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 October 2023 and signed on its behalf by:
 

.........................................
Richard Topliss
Director