Crowd and Conflict Management Ltd
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 2,877 5,853
Current assets 143,263 103,675
Creditors: amounts falling due within one year (14,124) (24,317)
Net current assets 129,139 79,358
Total assets less current liabilities 132,016 85,211
Accruals and deferred income (695) (675)
Net assets 131,321 84,536
Capital and reserves 131,321 84,536
Average number of employees Number Number
(excl directors) - -
During the period, the company loaned £1,205 to C Stott, director. The balance outstanding at the end of the period was £1,205, and the full amount was repaid after the period-end.
The company is a private company limited by shares and incorporated in England. Its registered office is 39 Dunraven Road, West Kirby, Wirral CH48 4DT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Stott
Director
Approved by the board on 22 January 2025 Registered number: 08079649
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