Company Registration No. 10813312 (England and Wales)
CRUNCHX LTD
Unaudited accounts
for the year ended 31 December 2021
CRUNCHX LTD
Unaudited accounts
Contents
CRUNCHX LTD
Company Information
for the year ended 31 December 2021
Company Number
10813312 (England and Wales)
Registered Office
2 Appletree Close
Redlynch
Salisbury
SP5 2JG
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
CRUNCHX LTD
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
4,281
15,989
Creditors: amounts falling due within one year
(25,238)
(24,627)
Net current assets
4,542
5,912
Total assets less current liabilities
4,542
5,912
Creditors: amounts falling due after more than one year
(6,000)
(6,000)
Net liabilities
(1,458)
(88)
Called up share capital
100
100
Profit and loss account
(1,558)
(188)
Shareholders' funds
(1,458)
(88)
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2022 and were signed on its behalf by
Mr Ross Thornley
Director
Company Registration No. 10813312
CRUNCHX LTD
Notes to the Accounts
for the year ended 31 December 2021
CRUNCHX LTD is a private company, limited by shares, registered in England and Wales, registration number 10813312. The registered office is 2 Appletree Close, Redlynch, Salisbury, SP5 2JG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
Trade debtors
10,799
9,850
Amounts due from group undertakings etc.
14,700
4,700
5
Creditors: amounts falling due within one year
2021
2020
Amounts owed to group undertakings and other participating interests
24,800
24,800
Taxes and social security
238
402
Loans from directors
-
(1,500)
6
Creditors: amounts falling due after more than one year
2021
2020
The Company's immediate parent is Humanity Unite Holdings Ltd (Co Reg 11110798), incorporated in England and Wales.
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
