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Company Registration No. 13054512 (England and Wales)
Conscious Cribs Limited Unaudited accounts for the year ended 31 December 2024
Conscious Cribs Limited Unaudited accounts Contents
Page
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Conscious Cribs Limited Company Information for the year ended 31 December 2024
Director
Miljenka Romanic
Company Number
13054512 (England and Wales)
Registered Office
66 Chamberlain Place London London E17 6AZ England
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Conscious Cribs Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,720 
1,351 
Cash at bank and in hand
10,903 
280 
20,623 
1,631 
Creditors: amounts falling due within one year
(15,074)
(15,623)
Net current assets/(liabilities)
5,549 
(13,992)
Net assets/(liabilities)
5,549 
(13,992)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
5,539 
(14,002)
Shareholders' funds
5,549 
(13,992)
For the year 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 her 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 1 August 2025 and were signed on its behalf by
Miljenka Romanic Director Company Registration No. 13054512
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Conscious Cribs Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Conscious Cribs Limited is a private company, limited by shares, registered in England and Wales, registration number 13054512. The registered office is 66 Chamberlain Place, London, London, E17 6AZ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,720 
- 
Other debtors
- 
1,351 
9,720 
1,351 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,110 
Loans from directors
14,424 
14,513 
Accruals
650 
- 
15,074 
15,623 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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