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Company registration number: 11668274
Cransdon Consulting Ltd
Unaudited filleted financial statements
31 March 2024
Cransdon Consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cransdon Consulting Ltd
Directors and other information
Directors Mr S D Parkinson
Mrs S J Parkinson
Company number 11668274
Registered office Avery House
8 Avery Hill Road
London
England
SE9 2BD
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Cransdon Consulting Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 22,057 29,330
_______ _______
Current assets 40,154 26,926
Creditors: amounts falling due within one year ( 4,623) ( 3,700)
_______ _______
Net current assets 35,531 23,226
_______ _______
Total assets less current liabilities 57,588 52,556
Accruals and deferred income ( 1,980) ( 960)
_______ _______
Net assets 55,608 51,596
_______ _______
Capital and reserves 55,608 51,596
_______ _______
Notes to the financial statements
Cransdon Consulting Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S D Parkinson ( 2,750) 2,651 ( 99)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S D Parkinson ( 2,200) ( 550) ( 2,750)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2024 , and are signed on behalf of the board by:
Mr S D Parkinson
Director
Company registration number: 11668274
The company is a private company limited by shares, registered in England and Wales.