Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31true2022-05-10truetrueNo description of principal activity1 14096392 2022-05-09 14096392 2022-05-10 2023-05-31 14096392 2021-06-01 2022-05-09 14096392 2023-05-31 14096392 c:Director1 2022-05-10 2023-05-31 14096392 d:ShareCapital 2023-05-31 14096392 c:OrdinaryShareClass1 2022-05-10 2023-05-31 14096392 c:OrdinaryShareClass1 2023-05-31 14096392 c:EntityHasNeverTraded 2022-05-10 2023-05-31 14096392 c:FRS102 2022-05-10 2023-05-31 14096392 c:AuditExempt-NoAccountantsReport 2022-05-10 2023-05-31 14096392 c:FullAccounts 2022-05-10 2023-05-31 14096392 c:PrivateLimitedCompanyLtd 2022-05-10 2023-05-31 14096392 e:PoundSterling 2022-05-10 2023-05-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 14096392









CROFT PROCESS SOLUTIONS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MAY 2023

 
CROFT PROCESS SOLUTIONS LTD
REGISTERED NUMBER: 14096392

BALANCE SHEET
AS AT 31 MAY 2023

2023
Note

  

Current assets
  

Cash at bank and in hand
 3 
1

  
1

Total assets less current liabilities
  
 
 
1

  

Net assets
  
1


Capital and reserves
  

Called up share capital 
  
1

  
1


For the period ended 31 May 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 January 2024.




R H Clarke
Director

The notes on page 2 form part of these financial statements.
Page 1

 
CROFT PROCESS SOLUTIONS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2023

1.


General information

The company is a private limited company, which is incorporated and registered in England (registration number: 14096392). The address of the registered office is 24 Croft Avenue, Mansfield, NG18 4SR.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Cash and cash equivalents

2023

Cash at bank and in hand
1

1



4.


Share capital

2023
Allotted, called up and fully paid


1 Ordinary share of £1.00
1


During the year 1 Ordinary £1 share was issued at par value.

Page 2