CROCKART CONSULTING LIMITED

Company Registration Number:
12092882 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

CROCKART CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

CROCKART CONSULTING LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Ryan Crockart
Registered office: 141
Craig Road
Stockport
England
SK4 2BN
Company Registration Number: 12092882 (England and Wales)

CROCKART CONSULTING LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Ryan Crockart

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Ryan Crockart
Status: Director

CROCKART CONSULTING LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2 2
Total current assets: 2 2
Prepayments and accrued income: 12,544 12,750
Net current assets (liabilities): 12,546 12,752
Total assets less current liabilities: 12,546 12,752
Total net assets (liabilities): 12,546 12,752

The notes form part of these financial statements

CROCKART CONSULTING LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,545 12,751
Shareholders funds: 12,546 12,752

For the year ending 31 July 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.

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

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Ryan Crockart
Status: Director

The notes form part of these financial statements

CROCKART CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

CROCKART CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

CROCKART CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No