CREPITO LTD

Company Registration Number:
11162547 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

CREPITO LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CREPITO LTD

Company Information

for the Period Ended 31 January 2023




Director: Edward Shashou
Jacob Landaw
Registered office: Flat 93 Northway House
4 Acton Walk
London
England
N20 9BL
Company Registration Number: 11162547 (England and Wales)

CREPITO LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Edward Shashou
Jacob Landaw

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Edward Shashou
Status: Director

CREPITO LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 9,973 17,940
Gross turnover from inside OPW engagements 0 -
Deductions from gross turnover from inside OPW engagements ( 0 ) -
Cost of Materials ( 3,790 ) ( 10,102 )
Staff Costs ( 4,800 ) ( 4,800 )
Depreciation and Writeoffs ( 19 ) ( 22 )
Other charges ( 2,040 ) ( 1,868 )
Tax on Profit - ( 218 )
Profit or (Loss) for Period ( 676 ) 930

CREPITO LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 175 194
Current assets: 4,613 5,488
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 2,520 ) ( 2,738 )
Net current assets (liabilities): 2,093 2,750
Total assets less current liabilities: 2,268 2,944
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,268 2,944
Capital and reserves: 2,268 2,944

CREPITO LTD

Balance sheet continued

For the year ending 31 January 2023 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 13 November 2023
And Signed On Behalf Of The Board By:

Name: Edward Shashou
Status: Director

The notes form part of these financial statements

CREPITO LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

CREPITO LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No