CRISPFLINT LIMITED

Company Registration Number:
01894407 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

CRISPFLINT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CRISPFLINT LIMITED

Company Information

for the Period Ended 31 March 2022




Registered office: 4
Gresham Place
Cambridge
England
CB1 2EB
Company Registration Number: 01894407 (England and Wales)

CRISPFLINT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 105,000 130,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 12,708 ) ( 3,326 )
Staff Costs ( 16,000 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Profit or (Loss) for Period 76,292 126,674

CRISPFLINT LIMITED

Balance sheet

As at 31 March 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 522,899 522,899
Current assets: 370,522 261,342
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 370,522 261,342
Total assets less current liabilities: 893,421 784,241
Creditors: amounts falling due after more than one year: ( 675,493 ) ( 675,493 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 217,928 108,748
Capital and reserves: 217,928 108,748

CRISPFLINT LIMITED

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Colin Forster
Status: Director

The notes form part of these financial statements

CRISPFLINT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 2

CRISPFLINT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No