CROMPTON COMPONENTS LTD

CROMPTON COMPONENTS LTD

CROMPTON COMPONENTS LTD - Company Information

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CROMPTON COMPONENTS LTD

Company Registration Number:
07175647 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

CROMPTON COMPONENTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

CROMPTON COMPONENTS LTD

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 90,037 92,254
Investments:   0 0
Total fixed assets: 90,037 92,254
Current assets
Stocks: 342,963 295,601
Debtors:   565,116 656,137
Cash at bank and in hand: 157,934 127,512
Investments:   0 0
Total current assets: 1,066,013 1,079,250
Creditors: amounts falling due within one year:   (387,099) (577,712)
Net current assets (liabilities): 678,914 501,538
Total assets less current liabilities: 768,951 593,792
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (14,419) 0
Total net assets (liabilities): 754,532 593,792
Capital and reserves
Called up share capital: 23,750 23,750
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 730,782 570,042
Shareholders funds: 754,532 593,792

The notes form part of these financial statements

CROMPTON COMPONENTS LTD

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2022
and signed on behalf of the board by:

Name: Jonathan Adams
Status: Director

The notes form part of these financial statements

CROMPTON COMPONENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CROMPTON COMPONENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 31 36

CROMPTON COMPONENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 290,119
Additions 14,220
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2021 304,339
Depreciation
At 01 January 2021 197,865
Charge for year 16,437
On disposals 0
Other adjustments 0
At 31 December 2021 214,302
Net book value
At 31 December 2021 90,037
At 31 December 2020 92,254