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Registration number: 09149751

Craigen Consulting Ltd

Unaudited Filleted Financial Statements

for the Period from 1 August 2022 to 30 November 2023

 

Craigen Consulting Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Craigen Consulting Ltd

Company Information

Director

Mr Stuart Craigen

Registered office

213 Derbyshire Lane
Sheffield
South Yorkshire
S8 8SA

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Craigen Consulting Ltd

Director's Report for the Period from 1 August 2022 to 30 November 2023

The director presents his report and the financial statements for the period from 1 August 2022 to 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mr Stuart Craigen

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 December 2023
 

.........................................
Mr Stuart Craigen
Director

 

Craigen Consulting Ltd

(Registration number: 09149751)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

-

1,098

Current assets

4,079

8,646

Creditors: Amounts falling due within one year

(3,324)

(4,028)

Net current assets

755

4,618

Total assets less current liabilities

755

5,716

Provisions for liabilities

-

(208)

Accruals and deferred income

(655)

(655)

 

100

4,853

Capital and reserves

100

4,853

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Sheffield
South Yorkshire
S8 8SA
England

These financial statements were authorised for issue by the director on 1 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Craigen Consulting Ltd

(Registration number: 09149751)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 December 2023
 

.........................................
Mr Stuart Craigen
Director