Crondall Consulting Limited - Accounts to registrar (filleted) - small 18.2

Crondall Consulting Limited - Accounts to registrar (filleted) - small 18.2

CRONDALL CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 04323650 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

CRONDALL CONSULTING LIMITED
CRONDALL CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 04323650)






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




Page

Company Information 1

Balance Sheet 2


CRONDALL CONSULTING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2020







DIRECTOR: M W Simkins





REGISTERED OFFICE: Yew Tree Cottage
Dippenhall Street
Crondall
Farnham
Surrey
GU10 5NX





REGISTERED NUMBER: 04323650 (England and Wales)





ACCOUNTANTS: D A CLARK & CO. LTD.
Bailey House
4-10 Barttelot Road
Horsham
West Sussex
RH12 1DQ
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CRONDALL CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 04323650)

BALANCE SHEET
31 MARCH 2020

31.3.20 31.3.19
£    £   
CURRENT ASSETS 142,313 78,178

CREDITORS
Amounts falling due within one year (46,786 ) (23,780 )
NET CURRENT ASSETS 95,527 54,398
TOTAL ASSETS LESS CURRENT
LIABILITIES
95,527
54,398

CAPITAL AND RESERVES 95,527 54,398

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the Mr M Simkins (Director) owed the company £Nil (2019: £5,237).

During the year the company made a loan of £33,500 to DHASS Limited, a company under the control of Mr Simkins (Director).



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

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

The director acknowledges his 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 15 December 2020 and were signed by:





M W Simkins - Director


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