REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31st August 2023 |
for |
Cranleigh Consulting Group Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31st August 2023 |
for |
Cranleigh Consulting Group Limited |
Cranleigh Consulting Group Limited (Registered number: 11501968) |
Contents of the Financial Statements |
for the Year Ended 31st August 2023 |
Page |
Company information | 1 |
Abridged statement of financial position | 2 |
Notes to the financial statements | 4 |
Cranleigh Consulting Group Limited |
Company Information |
for the Year Ended 31st August 2023 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Abacus House |
14-18 Forest Road |
Loughton |
Essex |
IG10 1DX |
Cranleigh Consulting Group Limited (Registered number: 11501968) |
Abridged Statement of Financial Position |
31st August 2023 |
2023 | 2022 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors |
Cash at bank and in hand |
Creditors |
Amounts falling due within one year | ( |
) | ( |
) |
Net current (liabilities)/assets | ( |
) |
Total assets less current liabilities |
Creditors |
Amounts falling due after more than one year |
( |
) |
( |
) |
Provisions for liabilities | ( |
) | ( |
) |
Net (liabilities)/assets | ( |
) |
Capital and reserves |
Called up share capital |
Retained earnings | ( |
) |
Shareholders' funds | ( |
) |
Cranleigh Consulting Group Limited (Registered number: 11501968) |
Abridged Statement of Financial Position - continued |
31st August 2023 |
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. |
In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Cranleigh Consulting Group Limited (Registered number: 11501968) |
Notes to the Financial Statements |
for the Year Ended 31st August 2023 |
1. | Statutory information |
Cranleigh Consulting Group Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
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 |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date. |
Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability. |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
3. | Employees and directors |
The average number of employees during the year was |
Cranleigh Consulting Group Limited (Registered number: 11501968) |
Notes to the Financial Statements - continued |
for the Year Ended 31st August 2023 |
4. | Tangible fixed assets |
Totals |
£ |
Cost |
At 1st September 2022 |
Additions |
Disposals | ( |
) |
At 31st August 2023 |
Depreciation |
At 1st September 2022 |
Charge for year |
Eliminated on disposal | ( |
) |
At 31st August 2023 |
Net book value |
At 31st August 2023 |
At 31st August 2022 |
Fixed assets, included in the above, which are held under finance leases are as follows: |
Totals |
£ |
Cost |
At 1st September 2022 | 86,050 |
Additions | 32,893 |
Disposals | (42,800 | ) |
At 31st August 2023 | 76,143 |
Depreciation |
At 1st September 2022 | 21,513 |
Charge for year | 16,332 |
Eliminated on disposal | (10,700 | ) |
At 31st August 2023 | 27,145 |
Net book value |
At 31st August 2023 | 48,998 |
At 31st August 2022 | 64,537 |
5. | Going concern |
The Financial Statements have been prepared on a going concern basis. The director is confident the business will be able to meet all financial commitments and will continue for the foreseeable future. |