Crowdcube Nominees Limited
Unaudited Financial Statements
For the year ended 31 December 2022
For Filing with Registrar
Company Registration No. 09820478 (England and Wales)
Crowdcube Nominees Limited
Contents
Page
Statement of comprehensive income
1
Balance sheet
2
Notes to the financial statements
3
Crowdcube Nominees Limited
Statement of Comprehensive Income
For the year ended 31 December 2022
Page 1
The Company has not traded during the year. During the year the Company received no income and incurred no expenditure and therefore made neither profit or loss.
Crowdcube Nominees Limited
Balance Sheet
As at 31 December 2022
Page 2
2022
2021
Notes
£
£
£
£
Current assets
Debtors
2
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
1
1
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared 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 29 September 2023 and are signed on its behalf by:
W T A Simmons
Director
Company Registration No. 09820478
Crowdcube Nominees Limited
Notes to the Financial Statements
For the year ended 31 December 2022
Page 3
1
Accounting policies
Company information
Crowdcube Nominees Limited is a private company limited by shares incorporated in England and Wales. The registered office is: Fourth Floor, Broadwalk House (South Block), Exeter, Devon, EX1 1TS.
1.1
Accounting convention
The financial statements have been prepared on going concern basis, under the historical cost convention and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The following principal accounting policies have been applied consistently throughout the year:
1.2
Debtors
Short term debtors are measure at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
1.3
The accounting period has been extended to include the 14 months from 1 November 2021 to 31 December 2022, in order to align the financial statements with the calendar year. The comparative amounts are for a period of 12 months.
2
Debtors
2022
2021
£
£
Called up share capital not paid
1
1
3
Ultimate parent undertaking and controlling party
The immediate and ultimate parent company at 31 December 2022 was Crowdcube Limited.
Crowdcube Limited is the parent of the smallest and largest group of which the Company is a member and for which group financial statements are drawn up. Copies of the financial statements of Crowdcube Limited are available from Companies House, Crown Way, Maindy, Cardiff, CF14 3UZ.