Company Registration No. 08429122 (England and Wales)
A Critical Friend Limited
Unaudited accounts
for the year ended 31 March 2022
A Critical Friend Limited
Annual report and unaudited accounts
for the year ended 31 March 2022
A Critical Friend Limited
Company Information
for the year ended 31 March 2022
Director
Jason Anthony Dunlop
Company Number
08429122 (England and Wales)
Registered Office
13 MILTON ROAD
PENARTH
SOUTH GLAMORGAN
CF64 2SW
Accountants
Chapman & Co (Penarth) Ltd
31 Coleridge Avenue
Penarth
CF64 2SQ
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
A Critical Friend Limited
for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A Critical Friend Limited for the year ended 31 March 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Chapman & Co (Penarth) Ltd
Member in Practice
31 Coleridge Avenue
Penarth
CF64 2SQ
17 November 2023
A Critical Friend Limited
Statement of Financial Position
as at 31 March 2022
Current assets
7,192
10,328
Creditors: amounts falling due within one year
(14,220)
(16,953)
Net current liabilities
(7,028)
(6,625)
Total assets less current liabilities
(7,028)
(6,625)
Accruals and deferred income
(1,400)
(1,000)
Net liabilities
(8,428)
(7,625)
Capital and reserves
(8,428)
(7,625)
A Critical Friend Limited is a private company, limited by shares, registered in England and Wales, registration number 08429122. The registered office is 13 MILTON ROAD, PENARTH, SOUTH GLAMORGAN, CF64 2SW.
2 Director's advances, credit and guarantees
Loan to Director of £11,773 (2021 £12,273)
Unsecured loan made to Gobal Sports Data and Technology Ltd £6,701 (2021 £10,201)
Unsecured loan made to My Life Data Ltd £250
3 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 March 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 November 2023
Jason Anthony Dunlop
Director
Company Registration No. 08429122