1 January 2023 v2024.41.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP046187522023-01-012023-12-31046187522023-12-31046187522022-12-3104618752core:WithinOneYear2023-12-3104618752core:WithinOneYear2022-12-3104618752core:ShareCapital2023-12-3104618752core:ShareCapital2022-12-3104618752core:RetainedEarningsAccumulatedLosses2023-12-3104618752core:RetainedEarningsAccumulatedLosses2022-12-3104618752bus:Director12023-01-012023-12-3104618752bus:Director22023-01-012023-12-3104618752bus:RegisteredOffice2023-01-012023-12-31046187522022-01-012022-12-3104618752core:PlantMachinery2023-01-0104618752core:PlantMachinery2023-01-012023-12-3104618752core:PlantMachinery2023-12-3104618752core:PlantMachinery2022-12-310461875212023-01-012023-12-3104618752countries:EnglandWales2023-01-012023-12-3104618752bus:AuditExemptWithAccountantsReport2023-01-012023-12-3104618752bus:PrivateLimitedCompanyLtd2023-01-012023-12-3104618752bus:SmallEntities2023-01-012023-12-3104618752bus:FullAccounts2023-01-012023-12-31
Company registration number:
04618752
Craig Barlow Consultancy & Training Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Ledgers MK
Suite 428, 39A Barton Road, Bletchley, Buckinghamshire, MK2 3HW, United Kingdom
Craig Barlow Consultancy & Training Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Craig Barlow Consultancy & Training Limited
Year ended
31 December 2023
As described on the statement of financial position, the Board of Directors of
Craig Barlow Consultancy & Training Limited
are responsible for the preparation of the
financial statements
for the year ended
31 December 2023
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Ledgers MK
Suite 428
39A Barton Road
Bletchley
Buckinghamshire
MK2 3HW
United Kingdom
Date:
6 September 2024
Craig Barlow Consultancy & Training Limited
Statement of Financial Position
31 December 2023
20232022
Note££
Fixed assets    
Tangible assets 4
815
 
728
 
Current assets    
Debtors 5
9,617
 
35,799
 
Cash at bank and in hand
12,030
 
17,618
 
21,647
 
53,417
 
Creditors: amounts falling due within one year 6
(18,904
)
(40,409
)
Net current assets
2,743
 
13,008
 
Total assets less current liabilities 3,558   13,736  
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
3,556
 
13,734
 
Shareholders funds
3,558
 
13,736
 
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
6 September 2024
, and are signed on behalf of the board by:
Craig Barlow
Susan Barlow
DirectorDirector
Company registration number:
04618752
Craig Barlow Consultancy & Training Limited
Notes to the Financial Statements
Year ended
31 December 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite 428
,
39a Barton Road
,
Water Eaton
,
Buckinghamshire
,
MK2 3HW
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 January 2023
1,809
 
Additions
382
 
Disposals
(130
)
At
31 December 2023
2,061
 
Depreciation  
At
1 January 2023
1,081
 
Charge
272
 
Disposals
(107
)
At
31 December 2023
1,246
 
Carrying amount  
At
31 December 2023
815
 
At 31 December 2022
728
 

5 Debtors

20232022
££
Trade debtors
9,357
 
35,539
 
Other debtors
260
 
260
 
9,617
 
35,799
 

6 Creditors: amounts falling due within one year

20232022
££
Trade creditors
283
 
2,625
 
Taxation and social security
5,950
 
21,654
 
Other creditors
12,671
 
16,130
 
18,904
 
40,409