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
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
Crichlow Consultancy Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
26,010
63,354
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
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
Crichlow Consultancy Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 November 2023
21,485
1,283
3,242
26,010
At 30 November 2022
60,294
768
2,292
63,354
Crichlow Consultancy Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
188
188
Loans from directors
26,790
25,940
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).