Company registration number 05838496 (England and Wales)
CRIMINAL RECORDS SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
CRIMINAL RECORDS SERVICES LTD
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 30 JUNE 2023
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The director presents his annual report and financial statements for the period ended 30 June 2023.
Principal activities
The principal activity of the company continued to be that of criminal record checks.
Director
The director who held office during the period and up to the date of signature of the financial statements was as follows:
Mr W Melling
(Resigned 1 November 2022)
Mrs MA Melling
(Resigned 1 November 2022)
Mr SJ Brown
(Appointed 1 November 2022)
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr SJ Brown
Director
26 October 2023
CRIMINAL RECORDS SERVICES LTD
BALANCE SHEET
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30 June 2023
31 March 2022
£
£
£
£
Current assets
301,655
239,922
Creditors: amounts falling due within one year
(85,261)
(159,423)
Net current assets
216,394
80,499
Net assets
216,394
80,499
Capital and reserves
216,394
80,499
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2022
Number
Number
Employees
3
3
Criminal Records Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Mains House, 143 Front Street, Chester Le Street, England, DH3 3AU.
For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
CRIMINAL RECORDS SERVICES LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 26 October 2023 and are signed on its behalf by:
Mr SJ Brown
Director
Company registration number 05838496 (England and Wales)