CRISS LTD

Company Registration Number:
11723582 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CRISS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

CRISS LTD

Company Information

for the Period Ended 31 December 2023




Director: CRISTIAN PANDILEANU
Registered office: 4
Heathfield Close
London
England
E16 3SS
Company Registration Number: 11723582 (England and Wales)

CRISS LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 10,128
Cash at bank and in hand: 9,781 7,376
Total current assets: 9,781 17,504
Creditors: amounts falling due within one year: 5 ( 1,443 ) ( 596 )
Net current assets (liabilities): 8,338 16,908
Total assets less current liabilities: 8,338 16,908
Creditors: amounts falling due after more than one year: 6 ( 4,348 ) ( 6,496 )
Total net assets (liabilities): 3,990 10,412

The notes form part of these financial statements

CRISS LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,989 10,411
Shareholders funds: 3,990 10,412

For the year ending 31 December 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.

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 21 September 2024
And Signed On Behalf Of The Board By:

Name: CRISTIAN PANDILEANU
Status: Director

The notes form part of these financial statements

CRISS LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

CRISS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

CRISS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

CRISS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Other debtors 10,128
Total 10,128

CRISS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,443 596
Total 1,443 596

CRISS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 4,348 6,496
Total 4,348 6,496