C21 Group Limited Filleted Accounts Cover
C21 Group Limited
Company No. 10020060
Unaudited Accounts
28 February 2023
C21 Group Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was Information Technology consultancy activities.
Director
The Director who served during the year was as follows:
David Sturgess
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
......................................................
David Sturgess
Director
06 November 2023
C21 Group Limited Balance Sheet Registrar
at
28 February 2023
Company No.
10020060
2023
2022
£
£
Fixed assets
8,4888,488
Current assets
371,661371,848
Creditors: Amounts falling due within one year
(13,001)
(1)
Net current assets
358,660371,847
Total assets less current liabilities
367,148380,335
Accruals and deferred income
(346)
(321)
366,802380,014
Capital and reserves
366,802
380,014
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
10020060
Its registered office is:
Dunston Innovation Centre
Dunston Road
Chesterfield
Derbyshire
S41 8NG
For the year ended 28 February 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 November 2023 and signed on its behalf by:
David Sturgess - Director
C21 Group Limited1002006028 February 202301 March 2022false06 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Information Technology consultancy activities. 100200602022-03-012023-02-28100200602023-02-28100200602022-02-2810020060core:WithinOneYear2023-02-2810020060core:WithinOneYear2022-02-28100200602021-03-012022-02-2810020060bus:RegisteredOffice2022-03-012023-02-28100200602022-03-0110020060bus:Micro-entities2022-03-012023-02-2810020060bus:FullAccounts2022-03-012023-02-2810020060bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2810020060bus:Director12022-03-012023-02-2810020060bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure