Accounts Submission

Accounts Submission

CROVE CONSULTANCY LIMITED - Company Information

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CROVE CONSULTANCY LIMITED

Company Registration Number:
13250935 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Page 1

CROVE CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Page 2

CROVE CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2023




Director: John Callaghan
Registered office: 14
Highland Close
Bletchley
Milton Keynes
England
MK3 7PE
Company Registration Number: 13250935 (England and Wales)

Page 3

CROVE CONSULTANCY LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Assist with Santander telecomms

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
John Callaghan

This report was approved by the board of directors on 22 January 2024
And Signed On Behalf Of The Board By:

Name: John Callaghan
Status: Director

Page 4

CROVE CONSULTANCY LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
£		 13 months to
31 Mar 2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1 1
Total fixed assets: 1 1
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

Page 5

CROVE CONSULTANCY LIMITED

Balance sheet continued

As at 31 March 2023


Notes
2023
£		 13 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 31 March 2023 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.

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

This report was approved by the board of directors on 22 January 2024
And Signed On Behalf Of The Board By:

Name: John Callaghan
Status: Director

The notes form part of these financial statements

Page 6

CROVE CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 7

CROVE CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    		 13 months to
    31 Mar 2022
    Average number of employees during the period 1 1

    Only Me

Page 8

CROVE CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

Page 9

CROVE CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 - -
Amortisation
Amortisation at 01 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2023 - -
Net book value
Net book value at 31 March 2023 - -
Net book value at 31 March 2022 - -

I have no assets

Page 10

CROVE CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2022 1 1
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2023 1 1
Depreciation
At 01 April 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2023 0 0
Net book value
At 31 March 2023 1 1
At 31 March 2022 1 1

Page 11

CROVE CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Debtors


2023
£		 13 months to
31 Mar 2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

Debtors value is 0

Page 12

CROVE CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due within one year note


2023
£		 13 months to
31 Mar 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

No Creditors

Page 13

CROVE CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

8.Creditors: amounts falling due after more than one year


2023
£		 13 months to
31 Mar 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

N/A

Page 14

CROVE CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

9. Revaluation reserve


2023
£
Balance at 01 April 2022 0
Surplus or deficit after revaluation 0
Balance at 31 March 2023 0

N/A

Page 15