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COMPANY REGISTRATION NUMBER: 13454569
CRISFIELD EDUCATIONAL CONSULTANCY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2024
CRISFIELD EDUCATIONAL CONSULTANCY LIMITED
BALANCE SHEET
31 July 2024
2024
2023
£
£
£
Fixed assets
794
1,191
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-------
Current assets
84,516
45,713
Prepayments and accrued income
253
--------
--------
84,769
45,713
Creditors: amounts falling due within one year
19,106
7,603
--------
--------
Net current assets
65,663
38,110
--------
--------
Total assets less current liabilities
66,457
39,301
Accruals and deferred income
16,120
6,000
--------
--------
50,337
33,301
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--------
Capital and reserves
50,337
33,301
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
There were withdrawals by the director during the year of £7,099 and this balance was due to the company at 31 July 2023. This was repaid fully on 5 April 2024. No interest was charged on the loan to the director.
For the year ending 31 July 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her 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 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 10 February 2025 , and are signed on behalf of the board by:
Dr E Crisfield-Burr
Director
Company registration number: 13454569
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon on Thames.