0 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09364813 2022-01-01 2023-06-30 09364813 2023-06-30 09364813 2021-12-31 09364813 bus:Director1 2022-01-01 2023-06-30 09364813 core:WithinOneYear 2023-06-30 09364813 core:WithinOneYear 2021-12-31 09364813 core:AfterOneYear 2023-06-30 09364813 core:AfterOneYear 2021-12-31 09364813 bus:Director1 2021-12-31 09364813 bus:Director1 2020-12-31 09364813 bus:Director1 2021-12-31 09364813 bus:Micro-entities 2022-01-01 2023-06-30 09364813 bus:AuditExempt-NoAccountantsReport 2022-01-01 2023-06-30 09364813 bus:FullAccounts 2022-01-01 2023-06-30 09364813 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2023-06-30 09364813 bus:PrivateLimitedCompanyLtd 2022-01-01 2023-06-30
COMPANY REGISTRATION NUMBER: 09364813
Crenver Consultancy Limited
Filleted Unaudited Financial Statements
30 June 2023
Crenver Consultancy Limited
Statement of Financial Position
30 June 2023
Period from
1 Jan 22 to
Year to
30 Jun 23
31 Dec 21
£
£
£
Current assets
15,673
54,312
Creditors: amounts falling due within one year
703
495
--------
--------
Net current assets
14,970
53,817
--------
--------
Total assets less current liabilities
14,970
53,817
Creditors: amounts falling due after more than one year
14,970
28,000
--------
--------
25,817
--------
--------
Capital and reserves
25,817
----
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
30 Jun 23
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Ms S Allen
( 28,000)
28,000
--------
--------
----
31 Dec 21
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Ms S Allen
( 28,000)
( 28,000)
--------
----
--------
For the period ending 30th June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 13 July 2023 , and are signed on behalf of the board by:
Ms S Allen
Director
Company registration number: 09364813
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 The Grove, Gravesend, Kent, DA12 1DP, UK.