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REGISTERED NUMBER: 06172694 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

CRP Consultancy Services Limited

CRP Consultancy Services Limited (Registered number: 06172694)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CRP Consultancy Services Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: C Page
Ms P M Page





REGISTERED OFFICE: Room 2
1st Floor
7 Bligh's Walk
Sevenoaks
Kent
TN13 1DB





REGISTERED NUMBER: 06172694 (England and Wales)





ACCOUNTANTS: Amherst Accountancy
Room 2
1st Floor
7 Bligh's Walk
Sevenoaks
Kent
TN13 1DB

CRP Consultancy Services Limited (Registered number: 06172694)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 290 824

CURRENT ASSETS
Debtors 5 19,842 39,543
Prepayments and accrued income - 623
Cash at bank 77,532 118,394
97,374 158,560
CREDITORS
Amounts falling due within one year 6 35,799 55,144
NET CURRENT ASSETS 61,575 103,416
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,865

104,240

CREDITORS
Amounts falling due after more than
one year

7

26,667

36,667
NET ASSETS 35,198 67,573

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 34,198 66,573
35,198 67,573

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CRP Consultancy Services Limited (Registered number: 06172694)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by:





C Page - Director


CRP Consultancy Services Limited (Registered number: 06172694)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

CRP Consultancy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Fees
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022 6,486
Additions 568
At 31 March 2023 7,054
DEPRECIATION
At 1 April 2022 5,662
Charge for year 1,102
At 31 March 2023 6,764
NET BOOK VALUE
At 31 March 2023 290
At 31 March 2022 824

CRP Consultancy Services Limited (Registered number: 06172694)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS
31.3.23 31.3.22
£    £   
Amounts falling due within one year:
Trade debtors - 19,872
Other debtors 171 -
171 19,872

Amounts falling due after more than one year:
Other debtors 19,671 19,671

Aggregate amounts 19,842 39,543

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 631 318
Taxation and social security 25,048 42,020
Other creditors 120 2,806
35,799 55,144

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 26,667 36,667

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C Page.