1 April 2019 false No description of principal activity Taxfiler 2023.10 08429122business:PrivateLimitedCompanyLtd2019-04-012020-03-31 084291222019-03-31 084291222019-04-012020-03-31 08429122business:AuditExemptWithAccountantsReport2019-04-012020-03-31 08429122business:FilletedAccounts2019-04-012020-03-31 084291222020-03-31 08429122business:Director12019-04-012020-03-31 08429122business:RegisteredOffice2019-04-012020-03-31 084291222019-03-31 08429122core:WithinOneYear2020-03-31 08429122core:WithinOneYear2019-03-31 08429122countries:EnglandWales2019-04-012020-03-31 084291222018-04-012019-03-31 08429122business:Micro-entities2019-04-012020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08429122 (England and Wales)
A Critical Friend Limited Unaudited accounts for the year ended 31 March 2020
A Critical Friend Limited Annual report and unaudited accounts for the year ended 31 March 2020
CONTENTS
PAGE
- 2 -
A Critical Friend Limited Company Information for the year ended 31 March 2020
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
- 3 -
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 2020
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 2020 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
- 4 -
A Critical Friend Limited Statement of Financial Position as at 31 March 2020
2020 
2019 
£ 
£ 
Fixed assets
549 
- 
Current assets
10 
2,193 
Creditors: amounts falling due within one year
(6,134)
(8,900)
Net current liabilities
(6,124)
(6,707)
Total assets less current liabilities
(5,575)
(6,707)
Accruals and deferred income
(600)
- 
Net liabilities
(6,175)
(6,707)
Capital and reserves
(6,175)
(6,707)
NOTES TO THE ACCOUNTS
1 Statutory information
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
At the year end there was an outdstanding loan to the director of £13,512
3 Average number of employees
During the year the average number of employees was 1 (2019: 1).
For the year ending 31 March 2020 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
- 5 -