Crispin Mallard Ltd
Registered number: 11522820
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 793,168 793,224
Current assets 62,684 50,441
Creditors: amounts falling due within one year (494,673) (494,830)
Net current liabilities (431,989) (444,389)
Total assets less current liabilities 361,179 348,835
Creditors: amounts falling due after more than one year (301,300) (301,300)
Net assets 59,879 47,535
Capital and reserves 59,879 47,535
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4, Stirling Court Yard, Stirling Way, Borehamwood, Herts, WD6 2FX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr Jessal Patel
Director
Approved by the board on 15 May 2025
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