1 1 Crispin House Ltd 12714063 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12714063 2023-08-01 2024-07-31 12714063 2024-07-31 12714063 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12714063 bus:Micro-entities 2023-08-01 2024-07-31 12714063 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12714063 bus:FilletedAccounts 2023-08-01 2024-07-31 12714063 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12714063 bus:RegisteredOffice 2023-08-01 2024-07-31 12714063 bus:Director1 2023-08-01 2024-07-31 12714063 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12714063 bus:Agent1 2023-08-01 2024-07-31 12714063 countries:EnglandWales 2023-08-01 2024-07-31 12714063 2022-08-01 2023-07-31 12714063 2023-07-31 12714063 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 12714063

Crispin House Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Crispin House Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Crispin House Ltd

Company Information

Director

Adam Wylie

Registered office

Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered AccountantsLawford House
Albert Place
London
N3 1QA

 

Crispin House Ltd

(Registration number: 12714063)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

76

101

Current assets

205

356

Prepayments and accrued income

40

-

Creditors: Amounts falling due within one year

(5,674)

(3,636)

Net current liabilities

(5,429)

(3,280)

Total assets less current liabilities

(5,353)

(3,179)

Accruals and deferred income

(736)

(1,080)

 

(6,089)

(4,259)

Capital and reserves

(6,089)

(4,259)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
United Kingdom

These financial statements were authorised for issue by the director on 9 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Crispin House Ltd

(Registration number: 12714063)
Balance Sheet as at 31 July 2024

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 May 2025
 

.........................................
Adam Wylie
Director