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REGISTERED NUMBER: 04273075 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

CRANFORD ENVIRONMENTAL ADVISORS LIMITED

CRANFORD ENVIRONMENTAL ADVISORS LIMITED (REGISTERED NUMBER: 04273075)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CRANFORD ENVIRONMENTAL ADVISORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTORS: Mr B J Sulek
Mrs C D Sulek





SECRETARY: Mr B J Sulek





REGISTERED OFFICE: 8 Tair Erw
Radyr
Cardiff
CF15 8HQ





REGISTERED NUMBER: 04273075 (England and Wales)

CRANFORD ENVIRONMENTAL ADVISORS LIMITED (REGISTERED NUMBER: 04273075)

ABRIDGED BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 82,865 84,978
Investments 5 - 263,851
82,865 348,829

CURRENT ASSETS
Debtors 75,794 135,059
Cash at bank 455,951 264,064
531,745 399,123
CREDITORS
Amounts falling due within one year 124,159 217,008
NET CURRENT ASSETS 407,586 182,115
TOTAL ASSETS LESS CURRENT
LIABILITIES

490,451

530,944

CREDITORS
Amounts falling due after more than one
year

(169,769

)

(232,212

)

PROVISIONS FOR LIABILITIES (12,000 ) (13,500 )
NET ASSETS 308,682 285,232

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 308,676 285,226
SHAREHOLDERS' FUNDS 308,682 285,232

CRANFORD ENVIRONMENTAL ADVISORS LIMITED (REGISTERED NUMBER: 04273075)

ABRIDGED BALANCE SHEET - continued
31ST MARCH 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12th October 2023 and were signed on its behalf by:





Mr B J Sulek - Director


CRANFORD ENVIRONMENTAL ADVISORS LIMITED (REGISTERED NUMBER: 04273075)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

Cranford Environmental Advisors 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Turnover
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.
Freehold property - in accordance with the property
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


CRANFORD ENVIRONMENTAL ADVISORS LIMITED (REGISTERED NUMBER: 04273075)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern basis of accounting
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern, which the directors consider appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1st April 2022 150,971
Additions 70,080
Disposals (87,321 )
At 31st March 2023 133,730
DEPRECIATION
At 1st April 2022 65,993
Charge for year 9,842
Eliminated on disposal (24,970 )
At 31st March 2023 50,865
NET BOOK VALUE
At 31st March 2023 82,865
At 31st March 2022 84,978

CRANFORD ENVIRONMENTAL ADVISORS LIMITED (REGISTERED NUMBER: 04273075)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£
COST OR VALUATION
At 1st April 2022 263,851
Disposals (263,552 )
Revaluations (299 )
At 31st March 2023 -
NET BOOK VALUE
At 31st March 2023 -
At 31st March 2022 263,851

Cost or valuation at 31st March 2023 is represented by:
Totals
£