Company Registration No. 09774083 (England and Wales)
COMPLIANCE AND RISK CONSULTANCY (CRC)- THE COMPLIANCE EXPERTS LIMITED
Unaudited accounts
for the year ended 31 March 2023
COMPLIANCE AND RISK CONSULTANCY (CRC)- THE COMPLIANCE EXPERTS LIMITED
Unaudited accounts
Contents
COMPLIANCE AND RISK CONSULTANCY (CRC)- THE COMPLIANCE EXPERTS LIMITED
Company Information
for the year ended 31 March 2023
Directors
Yousouf JHUGROO
Paul Henry REED
Heba SHAHEIN
Company Number
09774083 (England and Wales)
Registered Office
83 Victoria Street
Westminister
London
SW1H 0HW
Accountants
Bradbury Stell
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
COMPLIANCE AND RISK CONSULTANCY (CRC)- THE COMPLIANCE EXPERTS LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
1,574
4,173
Cash at bank and in hand
29,767
3,273
Creditors: amounts falling due within one year
8,302
25,285
Net current assets
38,069
37,830
Total assets less current liabilities
39,643
42,003
Creditors: amounts falling due after more than one year
(76,540)
(83,387)
Net liabilities
(36,897)
(41,384)
Called up share capital
100
100
Profit and loss account
(36,997)
(41,484)
Shareholders' funds
(36,897)
(41,384)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2023 and were signed on its behalf by
Yousouf JHUGROO
Director
Company Registration No. 09774083
COMPLIANCE AND RISK CONSULTANCY (CRC)- THE COMPLIANCE EXPERTS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
COMPLIANCE AND RISK CONSULTANCY (CRC)- THE COMPLIANCE EXPERTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09774083. The registered office is 83 Victoria Street, Westminister, London, SW1H 0HW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
COMPLIANCE AND RISK CONSULTANCY (CRC)- THE COMPLIANCE EXPERTS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Deferred tax asset
-
9,272
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
25,864
15,912
Loans from directors
(85,288)
(69,033)
7
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
31,547
30,000
Other creditors
21,617
21,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
23,011
62,978
46,723
39,266
69,033
62,978
46,723
85,288
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).