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Logo On Report
Registered Number: 12573095
England and Wales

 

 

 


Unaudited Filleted Financial Statements

for the year ended 31 March 2023

for

CRITICAL MASS SYSTEMS LTD

Directors Donald Edward Hague
Ian Hawkins
Registered Number 12573095
Registered Office Unit 4 Enterprise Way Holbrook Enterprise Park
Holbrook Industrial Estate
Sheffield
S20 3GL
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2023   2022
    £ £   £ £
Fixed assets   8,064      8,920 
Current assets 215,950      110,009   
Prepayments and accrued income 5,400      5,400   
Creditors: amount falling due within one year (186,441)     (117,618)  
Net current assets   34,909      (2,209)
Total assets less current liabilities   42,973      6,711 
Net assets   42,973      6,711 
 

         
Capital and reserves   42,973      6,711 
 
NOTES TO THE ACCOUNTS

General Information
CRITICAL MASS SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12573095, registration address Unit 4 Enterprise Way Holbrook Enterprise Park, Holbrook Industrial Estate, Sheffield, S20 3GL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 06 November 2023 and were signed on its behalf by:


--------------------------------
Donald Edward Hague
Director
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Ian Hawkins
Director
2