1 December 2023 false Taxfiler 2024.6 15322690business:PrivateLimitedCompanyLtd2023-12-012024-12-31 153226902023-11-30 153226902023-12-012024-12-31 15322690business:AuditExemptWithAccountantsReport2023-12-012024-12-31 15322690business:FilletedAccounts2023-12-012024-12-31 153226902024-12-31 15322690business:Director12023-12-012024-12-31 15322690business:RegisteredOffice2023-12-012024-12-31 15322690core:WithinOneYear2024-12-31 15322690core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15322690core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15322690core:PreviouslyStatedAmount2024-12-31 15322690business:SmallEntities2023-12-012024-12-31 15322690countries:EnglandWales2023-12-012024-12-31 15322690business:OrdinaryShareClass12023-12-012024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15322690 (England and Wales)
Croshaw Catering Consultancy Limited Unaudited accounts for the period from 1 December 2023 to 31 December 2024
Croshaw Catering Consultancy Limited Unaudited accounts Contents
Page
- 2 -
Croshaw Catering Consultancy Limited Company Information for the period from 1 December 2023 to 31 December 2024
Director
David Croshaw
Company Number
15322690 (England and Wales)
Registered Office
12 Marley Way Drakelow Burton-on-Trent Staffordshire DE15 9WQ England
- 3 -
Croshaw Catering Consultancy Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Debtors
626 
Cash at bank and in hand
12,285 
12,911 
Creditors: amounts falling due within one year
(9,133)
Net current assets
3,778 
Net assets
3,778 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,777 
Shareholders' funds
3,778 
For the period ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 February 2025 and were signed on its behalf by
David Croshaw Director Company Registration No. 15322690
- 4 -
Croshaw Catering Consultancy Limited Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
1
Statutory information
Croshaw Catering Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 15322690. The registered office is 12 Marley Way, Drakelow, Burton-on-Trent, Staffordshire, DE15 9WQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 December 2023 to 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
370 
Accrued income and prepayments
256 
626 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,528 
Other creditors
525 
Loans from directors
6,080 
9,133 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
- 5 -
Croshaw Catering Consultancy Limited Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
7
Average number of employees
During the period the average number of employees was 1.
- 6 -