CRUCIBLE TRAINING AND CONSULTANCY LTD

Company Registration Number:
14566314 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 03 January 2023

End date: 31 October 2023

CRUCIBLE TRAINING AND CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

CRUCIBLE TRAINING AND CONSULTANCY LTD

Company Information

for the Period Ended 31 October 2023




Director: Gail Heslop
Registered office: 8
Ferndown Terrace
Rugby
England
CV22 6DP
Company Registration Number: 14566314 (England and Wales)

CRUCIBLE TRAINING AND CONSULTANCY LTD

Directors' Report Period Ended 31 October 2023

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

Principal Activities

Social work assessments, training, consultancy

Political and charitable donations

none

Company policy on the employment of disabled persons

Company policy complies with the Equality Act 2010 and makes reasonable adjustments in line with the law for disabled employees.

Directors

The director(s) shown below were appointed to the company during the period
Gail Heslop
03 January 2023

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Gail Heslop
Status: Director

CRUCIBLE TRAINING AND CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes
10 months to
31 Oct 2023
£
Turnover 26,497
Cost of sales ( 21,354 )
Gross Profit or (Loss) 5,143
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 444 )
Other operating income 0
Operating Profit or (Loss) 4,699
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 4,699
Tax on Profit ( 0 )
Profit or (Loss) for Period 4,699

The notes form part of these financial statements

CRUCIBLE TRAINING AND CONSULTANCY LTD

Balance sheet

As at 31 October 2023


Notes
10 months to
31 Oct 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 100
Total current assets: 100
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Total net assets (liabilities): 100

The notes form part of these financial statements

CRUCIBLE TRAINING AND CONSULTANCY LTD

Balance sheet continued

As at 31 October 2023


Notes
10 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 100
Shareholders funds: 100

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Gail Heslop
Status: Director

The notes form part of these financial statements

CRUCIBLE TRAINING AND CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRUCIBLE TRAINING AND CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    10 months to
    31 Oct 2023
    Average number of employees during the period 3

CRUCIBLE TRAINING AND CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

CRUCIBLE TRAINING AND CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends

10 months to
31 Oct 2023
£
Dividends paid 3,000