Croftmex Consultancy Limited - Accounts to registrar (filleted) - small 22.3

Croftmex Consultancy Limited - Accounts to registrar (filleted) - small 22.3

CROFTMEX CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 07647322 (England and Wales)















Unaudited Financial Statements For The Year Ended 30th September 2022

for

Croftmex Consultancy Limited
Croftmex Consultancy Limited (Registered number: 07647322)






Contents of the Financial Statements
For The Year Ended 30th September 2022




Page

Balance Sheet 1


Croftmex Consultancy Limited (Registered number: 07647322)

Balance Sheet
30th September 2022

2022 2021
£    £    £    £   
FIXED ASSETS 62,965 11,665

CURRENT ASSETS 261,929 238,713

CREDITORS
Amounts falling due within one year (12,317 ) (8,280 )
NET CURRENT ASSETS 249,612 230,433
TOTAL ASSETS LESS CURRENT LIABILITIES 312,577 242,098

CAPITAL AND RESERVES 312,577 242,098

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Croftmex Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07647322

Registered office: 1st Floor
5 Century Court
Tolpits Lane
Watford
Hertfordshire
WD18 9PX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2022 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.

Page 1 continued...
Croftmex Consultancy Limited (Registered number: 07647322)

Balance Sheet - continued
30th September 2022


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 Board of Directors and authorised for issue on 13th February 2023 and were signed on its behalf by:





Dr J S Sawhney - Director


Page 2