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Crean Business Consultants Ltd

Unaudited Financial Statements

for the Period 28 February 2023 to 31 August 2023






Crean Business Consultants Ltd (Registered number: 04324581)






Contents of the Financial Statements
for the Period 28 February 2023 to 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crean Business Consultants Ltd

Company Information
for the Period 28 February 2023 to 31 August 2023







DIRECTORS: P Crean
J Roberts





SECRETARY: J Crean





REGISTERED OFFICE: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG





REGISTERED NUMBER: 04324581 (England and Wales)





ACCOUNTANTS: MATTHEWS SUTTON & CO LTD
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
L18 1DG

Crean Business Consultants Ltd (Registered number: 04324581)

Balance Sheet
31 August 2023

2023 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 31,667
- 31,667

CURRENT ASSETS
Debtors 6 619,585 99,478
Cash at bank and in hand 1,495,581 213,632
2,115,166 313,110
CREDITORS
Amounts falling due within one year 7 585,765 296,676
NET CURRENT ASSETS 1,529,401 16,434
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,529,401

48,101

CAPITAL AND RESERVES
Called up share capital 103 103
Retained earnings 1,529,298 47,998
SHAREHOLDERS' FUNDS 1,529,401 48,101

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 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.

Crean Business Consultants Ltd (Registered number: 04324581)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2024 and were signed on its behalf by:




P Crean - Director



J Roberts - Director


Crean Business Consultants Ltd (Registered number: 04324581)

Notes to the Financial Statements
for the Period 28 February 2023 to 31 August 2023

1. STATUTORY INFORMATION

Crean Business Consultants Ltd 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 represents net sales of searches excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 15% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 7 ) .

Crean Business Consultants Ltd (Registered number: 04324581)

Notes to the Financial Statements - continued
for the Period 28 February 2023 to 31 August 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 28 February 2023 30,000
Disposals (30,000 )
At 31 August 2023 -
AMORTISATION
At 28 February 2023 30,000
Eliminated on disposal (30,000 )
At 31 August 2023 -
NET BOOK VALUE
At 31 August 2023 -
At 27 February 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 28 February 2023 42,256
Disposals (42,256 )
At 31 August 2023 -
DEPRECIATION
At 28 February 2023 10,589
Eliminated on disposal (10,589 )
At 31 August 2023 -
NET BOOK VALUE
At 31 August 2023 -
At 27 February 2023 31,667

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Trade debtors 1,975 98,919
Other debtors 617,610 559
619,585 99,478

Crean Business Consultants Ltd (Registered number: 04324581)

Notes to the Financial Statements - continued
for the Period 28 February 2023 to 31 August 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Trade creditors 11,774 70,914
Taxation and social security 398,451 48,666
Other creditors 175,540 177,096
585,765 296,676

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2023
£    £   
Within one year - 5,400
Between one and five years - 3,600
- 9,000

9. ULTIMATE CONTROLLING PARTY

The controlling party is P Crean.