Croft Consultancy (NE) Ltd 10717594 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provison of building design consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 10717594 2022-04-01 2023-03-31 10717594 2023-03-31 10717594 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10717594 bus:Micro-entities 2022-04-01 2023-03-31 10717594 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10717594 bus:FullAccounts 2022-04-01 2023-03-31 10717594 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10717594 bus:RegisteredOffice 2022-04-01 2023-03-31 10717594 bus:Director1 2022-04-01 2023-03-31 10717594 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10717594 bus:Agent1 2022-04-01 2023-03-31 10717594 countries:England 2022-04-01 2023-03-31 10717594 2021-04-01 2022-03-31 10717594 2022-03-31 10717594 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10717594

Croft Consultancy (NE) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Croft Consultancy (NE) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Croft Consultancy (NE) Ltd

Company Information

Director

Mr Terence O'Brien

Registered office

1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Croft Consultancy (NE) Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Croft Consultancy (NE) Ltd for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Croft Consultancy (NE) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Croft Consultancy (NE) Ltd. You consider that Croft Consultancy (NE) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Croft Consultancy (NE) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

2 November 2023

 

Croft Consultancy (NE) Ltd

(Registration number: 10717594)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

101,319

96,294

Current assets

48,587

6,247

Creditors: Amounts falling due within one year

(79,674)

(91,961)

Net current liabilities

(31,087)

(85,714)

Total assets less current liabilities

70,232

10,580

Accruals and deferred income

(700)

(948)

 

69,532

9,632

Capital and reserves

69,532

9,632

1

General information

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

The address of its registered office is:
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

These financial statements were authorised for issue by the director on 2 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Croft Consultancy (NE) Ltd

(Registration number: 10717594)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 2 November 2023
 

.........................................
Mr Terence O'Brien
Director