Cromalt_Limited_31_Dec_2020_set_of_accounts_for_filing.html

Cromalt_Limited_31_Dec_2020_set_of_accounts_for_filing.html


1 January 2020 4.11.0 micro_entity_frs_105_v1_0_7 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP034604632020-01-012020-12-31034604632020-12-31034604632019-12-3103460463core:WithinOneYear2020-12-3103460463core:WithinOneYear2019-12-3103460463bus:RegisteredOffice2020-01-012020-12-3103460463bus:Director12020-01-012020-12-310346046312020-01-012020-12-31034604632019-01-012019-12-3103460463countries:EnglandWales2020-01-012020-12-3103460463bus:AuditExempt-NoAccountantsReport2020-01-012020-12-3103460463bus:PrivateLimitedCompanyLtd2020-01-012020-12-3103460463bus:Micro-entities2020-01-012020-12-3103460463bus:FullAccounts2020-01-012020-12-31
Company registration number:
03460463
Cromalt Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2020
Cromalt Limited
Statement of Financial Position
31 December 2020
20202019
££
Fixed assets
233,798
 
233,798
 
   
Current assets
50,823
 
47,901
 
Creditors: amounts falling due within one year
(113,856
)
(110,856
)
Net current liabilities
(63,033
)
(62,955
)
Total assets less current liabilities
170,765
 
170,843
 
   
Capital and reserves
170,765
 
170,843
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
8 Collins Road
,
Heathcote Industrial Estate
,
Warwick
,
Warwickshire
,
CV34 6TF
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2019: Nil).
For the year ending
31 December 2020
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 April 2021
, and are signed on behalf of the board by:
R Ferguson
Director
Company registration number:
03460463