CROOM CONSULTING LIMITED

Company Registration Number:
08761337 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CROOM CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CROOM CONSULTING LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Emma Croom
Registered office: 6
Clarenden Place
Harborne
Birmingham
West Midlands
B17 0DZ
Company Registration Number: 08761337 (England and Wales)

CROOM CONSULTING LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,141 1,316
Total fixed assets: 1,141 1,316
Current assets
Cash at bank and in hand: 19,810 20,796
Total current assets: 19,810 20,796
Net current assets (liabilities): 19,810 20,796
Total assets less current liabilities: 20,951 22,112
Accruals and deferred income: ( 990 ) ( 990 )
Total net assets (liabilities): 19,961 21,122

The notes form part of these financial statements

CROOM CONSULTING LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 19,861 21,022
Shareholders funds: 19,961 21,122

For the year ending 30 November 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 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 28 July 2024
And Signed On Behalf Of The Board By:

Name: Emma Croom
Status: Director

The notes form part of these financial statements

CROOM CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

CROOM CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

CROOM CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

CROOM CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 3,474
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2023 3,474
Depreciation
At 01 December 2022 2,158
Charge for year 175
On disposals -
Other adjustments -
At 30 November 2023 2,333
Net book value
At 30 November 2023 1,141
At 30 November 2022 1,316