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COMPANY REGISTRATION NUMBER: 06901662
CIVIL RECOVERY SOLUTIONS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2023
CIVIL RECOVERY SOLUTIONS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
CIVIL RECOVERY SOLUTIONS LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
J D O'Malley
G C Platts
Registered office
20-22 Wenlock Road
London
England
N1 7GU
Accountants
Streets LLP
Chartered Accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
CIVIL RECOVERY SOLUTIONS LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
£
Fixed assets
117,056
114,375
-----------
-----------
Current assets
53,213
33,745
Prepayments and accrued income
7,962
4,728
---------
---------
61,175
38,473
Creditors: amounts falling due within one year
506,361
479,210
-----------
-----------
Net current liabilities
445,186
440,737
-----------
-----------
Total assets less current liabilities
328,130
326,362
Creditors: amounts falling due after more than one year
31,520
36,948
Accruals and deferred income
2,646
1,250
-----------
-----------
362,296
364,560
-----------
-----------
Capital and reserves
362,296
364,560
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 8 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2024 , and are signed on behalf of the board by:
J D O'Malley
Director
Company registration number: 06901662
The company is a private company limited by shares, registered in England and Wales.