CRICKLEWOOD CARRIERS MANAGEMENT CO LTD

Company Registration Number:
11619796 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CRICKLEWOOD CARRIERS MANAGEMENT CO LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

CRICKLEWOOD CARRIERS MANAGEMENT CO LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 3,015,000 3,015,000
Total fixed assets: 3,015,000 3,015,000
Current assets
Debtors:   16,301 16,301
Cash at bank and in hand: 4,077 4,149
Total current assets: 20,378 20,450
Creditors: amounts falling due within one year:   (1,016,750) (465,385)
Net current assets (liabilities): (996,372) (444,935)
Total assets less current liabilities: 2,018,628 2,570,065
Creditors: amounts falling due after more than one year:   (3,095,120) (3,351,083)
Total net assets (liabilities): (1,076,492) (781,018)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (1,076,493) (781,019)
Shareholders funds: (1,076,492) (781,018)

The notes form part of these financial statements

CRICKLEWOOD CARRIERS MANAGEMENT CO LTD

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2023
and signed on behalf of the board by:

Name: Mr Ibrar Rahim
Status: Director

The notes form part of these financial statements

CRICKLEWOOD CARRIERS MANAGEMENT CO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

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

Intangible fixed assets and amortisation policy

Fixed asset investmentsFixed asset investments are initially recorded at cost, and subsequently stated at cost less anyaccumulated impairment losses. Listed investments are measured at fair value with changes in fairvalue being recognised in profit or loss.ImpairmentA review for indicators of impairment is carried out at each reporting date, with the recoverable amountbeing estimated where such indicators exist. Where the carrying value exceeds the recoverableamount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal ateach reporting date.When it is not possible to estimate the recoverable amount of an individual asset, an estimate is madeof the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generatingunit is the smallest identifiable group of assets that includes the asset and generates cash inflows thatare largely independent of the cash inflows from other assets or groups of assets.

CRICKLEWOOD CARRIERS MANAGEMENT CO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

CRICKLEWOOD CARRIERS MANAGEMENT CO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Fixed investments

Investments£CostAt 1 March 2022 and 28 February 2023 3,015,000ImpairmentAt 1 March 2022 and 28 February 2023 -Carrying amountAt 28 February 2023 3,015,000At 28 February 2022 3,015,000

CRICKLEWOOD CARRIERS MANAGEMENT CO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Loans to directors

Name of director receiving advance or credit: Mr Ibrar Rahim
Description of the loan: Director's loan account
£
Balance at 01 March 2022 16,301
Balance at 28 February 2023 16,301