1 December 2022 false No description of principal activity Taxfiler 2024.5 08771634business:PrivateLimitedCompanyLtd2022-12-012023-11-30 087716342022-11-30 087716342022-12-012023-11-30 08771634business:AuditExemptWithAccountantsReport2022-12-012023-11-30 08771634business:FilletedAccounts2022-12-012023-11-30 087716342023-11-30 08771634business:Director12022-12-012023-11-30 08771634business:RegisteredOffice2022-12-012023-11-30 087716342022-11-30 08771634core:WithinOneYear2023-11-30 08771634core:WithinOneYear2022-11-30 08771634core:AfterOneYear2023-11-30 08771634core:AfterOneYear2022-11-30 08771634core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08771634core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 08771634core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08771634core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08771634core:PreviouslyStatedAmount2023-11-30 08771634core:PreviouslyStatedAmount2022-11-30 08771634business:SmallEntities2022-12-012023-11-30 08771634countries:EnglandWales2022-12-012023-11-30 08771634core:FurnitureFittings2022-12-012023-11-30 08771634core:ComputerEquipment2022-12-012023-11-30 08771634core:LandBuildings2022-11-30 08771634core:PlantMachinery2022-11-30 08771634core:FurnitureFittings2022-11-30 08771634core:LandBuildings2022-12-012023-11-30 08771634core:PlantMachinery2022-12-012023-11-30 08771634core:LandBuildings2023-11-30 08771634core:PlantMachinery2023-11-30 08771634core:FurnitureFittings2023-11-30 087716342021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08771634 (England and Wales)
Crichlow Consultancy Ltd Unaudited accounts for the year ended 30 November 2023
Crichlow Consultancy Ltd Unaudited accounts Contents
Page
- 2 -
Crichlow Consultancy Ltd Company Information for the year ended 30 November 2023
Director
Basil Oliver Crichlow
Company Number
08771634 (England and Wales)
Registered Office
8 Beaconsfield Road High Wycombe Bucks HP13 5EN GB
Accountants
Akusika Business Services Ltd Sapphire House 116 Station Road Chinnor Oxon OX39 4QG
- 3 -
Crichlow Consultancy Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,010 
63,354 
Current assets
Debtors
9,541 
9,542 
Creditors: amounts falling due within one year
(26,978)
(43,164)
Net current liabilities
(17,437)
(33,622)
Total assets less current liabilities
8,573 
29,732 
Creditors: amounts falling due after more than one year
(20,997)
(24,113)
Net (liabilities)/assets
(12,424)
5,619 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,524)
5,519 
Shareholders' funds
(12,424)
5,619 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 25 August 2024 and were signed on its behalf by
Basil Oliver Crichlow Director Company Registration No. 08771634
- 4 -
Crichlow Consultancy Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Crichlow Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08771634. The registered office is 8 Beaconsfield Road, High Wycombe, Bucks, HP13 5EN, GB.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
18% reducing balance
Computer equipment
18% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
60,294 
2,435 
5,072 
67,801 
Additions
- 
797 
1,662 
2,459 
Disposals
(38,809)
- 
- 
(38,809)
At 30 November 2023
21,485 
3,232 
6,734 
31,451 
Depreciation
At 1 December 2022
- 
1,667 
2,780 
4,447 
Charge for the year
- 
282 
712 
994 
At 30 November 2023
- 
1,949 
3,492 
5,441 
Net book value
At 30 November 2023
21,485 
1,283 
3,242 
26,010 
At 30 November 2022
60,294 
768 
2,292 
63,354 
- 5 -
Crichlow Consultancy Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
9,541 
- 
Trade debtors
- 
9,542 
9,541 
9,542 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
6,938 
Trade creditors
- 
10,098 
Taxes and social security
188 
188 
Loans from directors
26,790 
25,940 
26,978 
43,164 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,997 
24,113 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -