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Registration number: 08680681

The Crimson Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

The Crimson Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Crimson Consultancy Limited

Company Information

Director

Mrs WM MacDonald

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

The Crimson Consultancy Limited

(Registration number: 08680681)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

5,427

6,601

Current assets

186,843

141,369

Creditors: Amounts falling due within one year

(40,498)

(29,821)

Net current assets

146,345

111,548

Total assets less current liabilities

151,772

118,149

Creditors: Amounts falling due after more than one year

(10,000)

(16,000)

Accruals and deferred income

(2,731)

(2,554)

 

139,041

99,595

Capital and reserves

139,041

99,595

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 October 2022
£

Advances to director
£

At 30 September 2023
£

Mrs WM MacDonald

Loan to directors

26,299

24,413

50,712

       
     

 

 

The Crimson Consultancy Limited

(Registration number: 08680681)
Balance Sheet as at 30 September 2023

2022

At 1 October 2021
£

Advances to director
£

At 30 September 2022
£

Mrs WM MacDonald

Loan to directors

-

26,299

26,299

       
     

 

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024




 

.........................................

Mrs WM MacDonald

Director