Company registration number 06957035 (England and Wales)
CRACKERJACK PEOPLE DEVELOPMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
CRACKERJACK PEOPLE DEVELOPMENT LIMITED
COMPANY INFORMATION
Director
Mr J Ashton
Company number
06957035
Registered office
2 Regan Way
Chetwynd Business Park
Chilwell
Nottingham
United Kingdom
NG9 6RZ
Accountants
Azets
2 Regan Way
Chetwynd Business Park
Chilwell
Nottingham
United Kingdom
NG9 6RZ
CRACKERJACK PEOPLE DEVELOPMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,026
1,834
Current assets
20,671
17,053
Creditors: amounts falling due within one year
(21,170)
(18,336)
Net current liabilities
(499)
(1,283)
Total assets less current liabilities
527
551
Net assets
527
551
Capital and reserves
527
551
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the start of the accounting period there was an outstanding loan, repayable on demand, to the company of £17,054. This was repaid in the year. Throughout the year the company made further loans to the director of £46.550 and the director made repayments of £43,440. Interest has been charged of £507. The balance owed by the directors at the year end is £20,671.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Crackerjack People Development Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Regan Way, Chetwynd Business Park, Chilwell, Nottingham, United Kingdom, NG9 6RZ.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CRACKERJACK PEOPLE DEVELOPMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 15 November 2023
Mr J Ashton
Director
Company registration number 06957035 (England and Wales)