Crockwell Ltd - Accounts

Crockwell Ltd - Accounts

CROCKWELL LIMITED - Company Information

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Registered Number: 10937135
England and Wales

 

 

 

CROCKWELL LTD


Dormant Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

Crockwell Ltd
Contents Page
For the year ended 31 August 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Thieme and Company
31 August 2023


Thieme and Company
18 Thorne Road
Doncaster
DN1 2HS
30 April 2024
1
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Debtors 1    1 
Net current assets 1    1 
 
Total assets less current liabilities 1    1 
Net assets 1    1 
 

Capital and reserves 		     
Called up share capital 1 1    1 
Shareholder's funds 1    1 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 April 2024 and were signed on its behalf by:


-------------------------------
Kelly Aro
Director
2
General Information
Crockwell Ltd is a private company, limited by shares, registered in England and Wales, registration number 10937135, registration address 18 Thorne Road, Doncaster, South Yorkshire, DN1 2HS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
1 Class A share of £1.00 each 1    1 
1    1 

3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3