CRISPIN ASSOCIATES (UK) LTD

Company Registration Number:
04515348 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

CRISPIN ASSOCIATES (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

CRISPIN ASSOCIATES (UK) LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 64 3,123
Total fixed assets: 64 3,123
Current assets
Stocks: 63,475 74,900
Debtors:   13,210 59,307
Cash at bank and in hand: 52,010 43,001
Total current assets: 128,695 177,208
Creditors: amounts falling due within one year:   (55,752) (68,334)
Net current assets (liabilities): 72,943 108,874
Total assets less current liabilities: 73,007 111,997
Creditors: amounts falling due after more than one year: 4 (27,500) (37,600)
Total net assets (liabilities): 45,507 74,397
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 45,407 74,297
Shareholders funds: 45,507 74,397

The notes form part of these financial statements

CRISPIN ASSOCIATES (UK) LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 January 2024
and signed on behalf of the board by:

Name: MR D F CRISPIN
Status: Director

The notes form part of these financial statements

CRISPIN ASSOCIATES (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRISPIN ASSOCIATES (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

CRISPIN ASSOCIATES (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 3,123
Disposals (3,037)
At 31 August 2023 86
Depreciation
At 01 September 2022 0
Charge for year 22
At 31 August 2023 22
Net book value
At 31 August 2023 64
At 31 August 2022 3,123

CRISPIN ASSOCIATES (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due after more than one year note

BALANCE RELATES TO BOUNCE BACK LOAN OUTSTANDING AT 31ST AUGUST 2023.

CRISPIN ASSOCIATES (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Related party transactions

THE DIRECTOR MR D F CRISPIN ALSO DIRECTOR OF TTDD LTD. INCORPORATED 27.11.19 WITH TRADING COMMENCED ON 1.4.22. THERE ARE NO RELATED PARTY TRANSACTIONS FOR THE YEAR TO 31.8.23.