Critical Publics Limited - Accounts to registrar (filleted) - small 18.2

Critical Publics Limited - Accounts to registrar (filleted) - small 18.2

CRITICAL PUBLICS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v22.1.2.16 04301637 Board of Directors Board of Directors 1.1.21 31.12.21 31.12.21 true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure043016372020-12-31043016372021-12-31043016372021-01-012021-12-31043016372020-03-31043016372020-04-012020-12-31043016372020-12-3104301637ns16:EnglandWales2021-01-012021-12-3104301637ns15:PoundSterling2021-01-012021-12-3104301637ns11:Director12021-01-012021-12-3104301637ns11:Director22021-01-012021-12-3104301637ns11:PrivateLimitedCompanyLtd2021-01-012021-12-3104301637ns11:SmallEntities2021-01-012021-12-3104301637ns11:AuditExempt-NoAccountantsReport2021-01-012021-12-3104301637ns11:SmallCompaniesRegimeForDirectorsReport2021-01-012021-12-3104301637ns11:SmallCompaniesRegimeForAccounts2021-01-012021-12-3104301637ns11:AbridgedAccounts2021-01-012021-12-3104301637ns11:CompanySecretary12021-01-012021-12-3104301637ns11:RegisteredOffice2021-01-012021-12-3104301637ns6:CurrentFinancialInstruments2021-12-3104301637ns6:CurrentFinancialInstruments2020-12-3104301637ns6:ShareCapital2021-12-3104301637ns6:ShareCapital2020-12-3104301637ns6:SharePremium2021-12-3104301637ns6:SharePremium2020-12-3104301637ns6:CapitalRedemptionReserve2021-12-3104301637ns6:CapitalRedemptionReserve2020-12-3104301637ns6:RetainedEarningsAccumulatedLosses2021-12-3104301637ns6:RetainedEarningsAccumulatedLosses2020-12-3104301637ns6:FurnitureFittings2021-01-012021-12-3104301637ns6:ComputerEquipment2021-01-012021-12-31
REGISTERED NUMBER: 04301637 (England and Wales)















Financial Statements

for the Year Ended 31 December 2021

for

Critical Publics Limited
Critical Publics Limited (Registered number: 04301637)

Contents of the Financial Statements
for the year ended 31 December 2021










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Critical Publics Limited

Company Information
for the year ended 31 December 2021







DIRECTORS: Mr. T Antoniadis
Mr G Argentopoulos





SECRETARY: Clyde Secretaries Ltd





REGISTERED OFFICE: The St Botoloph Building
138 Houndsditch
London
EC3A 7AR





REGISTERED NUMBER: 04301637 (England and Wales)





ACCOUNTANTS: KBMD Limited
Chartered Certified Accountants
Maple House
382 Kenton Road
Harrow
Middlesex
HA3 9DP
Page 1
Critical Publics Limited (Registered number: 04301637)

Abridged Balance Sheet
31 December 2021

2021 2020
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,506 3,744
Investments 5 17,859 17,859
22,365 21,603

CURRENT ASSETS
Debtors 385,895 106,736
Cash at bank and in hand 109,188 318,448
495,083 425,184
CREDITORS
Amounts falling due within one year (338,982 ) (261,116 )
NET CURRENT ASSETS 156,101 164,068
TOTAL ASSETS LESS CURRENT
LIABILITIES
178,466
185,671

CAPITAL AND RESERVES
Called up share capital 113 113
Share premium 85,835 85,835
Capital redemption reserve 7 7
Retained earnings 92,511 99,716
SHAREHOLDERS' FUNDS 178,466 185,671

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
Critical Publics Limited (Registered number: 04301637)

Abridged Balance Sheet - continued
31 December 2021


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2022 and were signed on its behalf by:




Mr. T Antoniadis - Director



Mr G Argentopoulos - Director


The notes form part of these financial statements

Page 3
Critical Publics Limited (Registered number: 04301637)

Notes to the Financial Statements
for the year ended 31 December 2021


1. STATUTORY INFORMATION

Critical Publics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2020 - 7 ) .

Page 4 continued...
Critical Publics Limited (Registered number: 04301637)

Notes to the Financial Statements - continued
for the year ended 31 December 2021


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2021 38,168
Additions 2,210
At 31 December 2021 40,378
DEPRECIATION
At 1 January 2021 34,424
Charge for year 1,448
At 31 December 2021 35,872
NET BOOK VALUE
At 31 December 2021 4,506
At 31 December 2020 3,744

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 January 2021
and 31 December 2021 17,859
NET BOOK VALUE
At 31 December 2021 17,859
At 31 December 2020 17,859

Page 5