IRIS Accounts Production v23.3.1.45 11501968 Board of Directors 1.9.22 31.8.23 31.8.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh115019682022-08-31115019682023-08-31115019682022-09-012023-08-31115019682021-08-31115019682021-09-012022-08-31115019682022-08-3111501968ns10:Originalns15:EnglandWales2022-09-012023-08-3111501968ns14:PoundSterlingns10:Original2022-09-012023-08-3111501968ns10:Originalns10:Director12022-09-012023-08-3111501968ns10:Original2022-09-012023-08-3111501968ns10:Original2023-08-3111501968ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-08-3111501968ns10:Originalns10:SmallEntities2022-09-012023-08-3111501968ns10:Originalns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3111501968ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3111501968ns10:SmallCompaniesRegimeForAccountsns10:Original2022-09-012023-08-3111501968ns10:Originalns10:AbridgedAccounts2022-09-012023-08-3111501968ns10:Originalns10:Director22022-09-012023-08-3111501968ns10:Originalns10:RegisteredOffice2022-09-012023-08-3111501968ns10:Original2022-08-3111501968ns10:Originalns5:CurrentFinancialInstruments2023-08-3111501968ns10:Originalns5:CurrentFinancialInstruments2022-08-3111501968ns10:Originalns5:Non-currentFinancialInstruments2023-08-3111501968ns10:Originalns5:Non-currentFinancialInstruments2022-08-3111501968ns5:ShareCapitalns10:Original2023-08-3111501968ns5:ShareCapitalns10:Original2022-08-3111501968ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-08-3111501968ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-08-3111501968ns10:Original2021-09-012022-08-3111501968ns10:Original2022-08-31
REGISTERED NUMBER: 11501968 (England and Wales)













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: S Harries
Mrs K J R Harries





Registered office: 52 Longpoles Road
Cranleigh
United Kingdom
GU6 7JZ





Registered number: 11501968 (England and Wales)





Accountants: Cooper Paul
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 51,360 67,497

Current assets
Debtors 610 47,475
Cash at bank and in hand 3,500 19,730
4,110 67,205
Creditors
Amounts falling due within one year (31,768 ) (35,543 )
Net current (liabilities)/assets (27,658 ) 31,662
Total assets less current liabilities 23,702 99,159

Creditors
Amounts falling due after more than one
year

(63,006

)

(86,197

)

Provisions for liabilities (9,759 ) (12,825 )
Net (liabilities)/assets (49,063 ) 137

Capital and reserves
Called up share capital 100 100
Retained earnings (49,163 ) 37
Shareholders' funds (49,063 ) 137

Cranleigh Consulting Group Limited (Registered number: 11501968)

Abridged Statement of Financial Position - continued
31st August 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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 Statement of income and retained earnings and an abridged Statement of financial position for the year ended 31st August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 30th November 2023 and were signed on its behalf by:





S Harries - Director


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 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.

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.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

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 2 (2022 - 2 ) .

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 91,593
Additions 33,731
Disposals (42,800 )
At 31st August 2023 82,524
Depreciation
At 1st September 2022 24,096
Charge for year 17,768
Eliminated on disposal (10,700 )
At 31st August 2023 31,164
Net book value
At 31st August 2023 51,360
At 31st August 2022 67,497

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.