Cragness Retail Consulting Limited 12501092 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Management Consultancy Activities (Other Digita Accounts Production Advanced 6.30.9574.0 true 12501092 2022-04-01 2023-03-31 12501092 2023-03-31 12501092 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12501092 bus:Micro-entities 2022-04-01 2023-03-31 12501092 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12501092 bus:FullAccounts 2022-04-01 2023-03-31 12501092 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12501092 bus:RegisteredOffice 2022-04-01 2023-03-31 12501092 bus:Director1 2022-04-01 2023-03-31 12501092 bus:Director2 2022-04-01 2023-03-31 12501092 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12501092 countries:England 2022-04-01 2023-03-31 12501092 2021-04-01 2022-03-31 12501092 2022-03-31 12501092 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Cragness Retail Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Cragness Retail Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cragness Retail Consulting Limited

Company Information

Directors

Mr SM Forster

Mrs RCM Forster

Registered office

Clifton House
Ivy House Lane
Berkhamsted
HP4 2PP

Accountants

Grays Accountants Ltd

 

Cragness Retail Consulting Limited

(Registration number: 12501092)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,100

877

Current assets

94,936

44,446

Creditors: Amounts falling due within one year

(69,796)

(18,873)

Net current assets

25,140

25,573

 

27,240

26,450

Capital and reserves

27,240

26,450

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Clifton House
Ivy House Lane
Berkhamsted
HP4 2PP

These financial statements were authorised for issue by the Board on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 November 2023 and signed on its behalf by:
 

 

Cragness Retail Consulting Limited

(Registration number: 12501092)
Balance Sheet as at 31 March 2023

.........................................
Mr SM Forster
Director

.........................................
Mrs RCM Forster
Director