C Crabtree Consulting Limited - Accounts to registrar (filleted) - small 18.2

C Crabtree Consulting Limited - Accounts to registrar (filleted) - small 18.2

C CRABTREE CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 08365859 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2020

FOR

C CRABTREE CONSULTING LIMITED
C CRABTREE CONSULTING LIMITED (REGISTERED NUMBER: 08365859)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020










Page

Accountants' Report 1

Statement of Financial Position 2 to 3


ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
C CRABTREE CONSULTING LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required
to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to
be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of C Crabtree Consulting Limited for the year ended 31 January 2020 which comprise the
Income Statement, Statement of Financial Position and the related notes from the company's accounting records
and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of C Crabtree Consulting Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of C Crabtree Consulting Limited and state those matters that we have agreed to state to the director of C Crabtree Consulting Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C Crabtree Consulting Limited and its director for our work or for this report.

It is your duty to ensure that C Crabtree Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of C Crabtree Consulting Limited. You consider that C Crabtree Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of C Crabtree Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Seymour Taylor Audit Limited
57 London Road
High Wycombe
Buckinghamshire
HP11 1BS


20 April 2020

This page does not form part of the statutory financial statements

Page 1
C CRABTREE CONSULTING LIMITED (REGISTERED NUMBER: 08365859)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2020

2020 2019
£    £    £    £   
FIXED ASSETS 252 527

CURRENT ASSETS 164,342 110,551

CREDITORS
Amounts falling due within one year (26,883 ) (15,195 )
NET CURRENT ASSETS 137,459 95,356
TOTAL ASSETS LESS CURRENT
LIABILITIES
137,711
95,883

CAPITAL AND RESERVES 137,711 95,883

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

C Crabtree Consulting Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 08365859

Registered office: 4 Princes Gate
High Wycombe
Buckinghamshire
HP13 7AD

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2020 and
31 January 2019:

2020 2019
£    £   
Miss C M Crabtree
Balance outstanding at start of year 9,757 -
Amounts advanced 13,505 9,965
Amounts repaid (16,340 ) (208 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,922 9,757

Interest was charged on the loan at a rate of 2.50%. The loan is repayable on demand.



Page 2
C CRABTREE CONSULTING LIMITED (REGISTERED NUMBER: 08365859)

STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 April 2020 and were signed
by:





Miss C M Crabtree - Director


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