Company Registration No. 09774083 (England and Wales)
COMPLIANCE AND RISK CONSULTANCY (CRC)- THE COMPLIANCE EXPERTS LIMITED
Unaudited accounts
for the year ended 31 March 2022
COMPLIANCE AND RISK CONSULTANCY (CRC)- THE COMPLIANCE EXPERTS LIMITED
Unaudited accounts
Contents
COMPLIANCE AND RISK CONSULTANCY (CRC)- THE COMPLIANCE EXPERTS LIMITED
Company Information
for the year ended 31 March 2022
Directors
Yousouf JHUGROO
Paul Henry REED
Heba SHAHEIN
Company Number
09774083 (England and Wales)
Registered Office
83 Victoria Street
Westminister
London
SW1H 0HW
Accountants
Bradbury Stell
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
COMPLIANCE AND RISK CONSULTANCY (CRC)- THE COMPLIANCE EXPERTS LIMITED
Statement of financial position
as at
31 March 2022
Tangible assets
4,173
6,167
Cash at bank and in hand
3,273
15,048
Creditors: amounts falling due within one year
(25,715)
8,118
Net current (liabilities)/assets
(13,170)
25,181
Total assets less current liabilities
(8,997)
31,348
Creditors: amounts falling due after more than one year
(32,387)
(42,094)
Net liabilities
(41,384)
(10,746)
Called up share capital
100
100
Profit and loss account
(41,484)
(10,846)
Shareholders' funds
(41,384)
(10,746)
For the year ending 31 March 2022 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 30 March 2023 and were signed on its behalf by
Yousouf JHUGROO
Director
Company Registration No. 09774083
COMPLIANCE AND RISK CONSULTANCY (CRC)- THE COMPLIANCE EXPERTS LIMITED
Notes to the Accounts
for the year ended 31 March 2022
COMPLIANCE AND RISK CONSULTANCY (CRC)- THE COMPLIANCE EXPERTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09774083. The registered office is 83 Victoria Street, Westminister, London, SW1H 0HW.
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Total
Charge for the year
2,994
COMPLIANCE AND RISK CONSULTANCY (CRC)- THE COMPLIANCE EXPERTS LIMITED
Notes to the Accounts
for the year ended 31 March 2022
5
Transactions with related parties
During the year the company entered into the following transactions with related parties:
Property Investors Corsortium:
2022 £ 37,000
2021 £ 14,000
6
Average number of employees
During the year the average number of employees was 6 (2021: 6).