CRC Facilities Limited 10193982 false 2021-06-01 2022-05-31 2022-05-31 The principal activity of the company is general cleaning of buildings Digita Accounts Production Advanced 6.30.9574.0 true 10193982 2021-06-01 2022-05-31 10193982 2022-05-31 10193982 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 10193982 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 10193982 bus:Micro-entities 2021-06-01 2022-05-31 10193982 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 10193982 bus:FullAccounts 2021-06-01 2022-05-31 10193982 bus:SmallCompaniesRegimeForAccounts 2021-06-01 2022-05-31 10193982 bus:RegisteredOffice 2021-06-01 2022-05-31 10193982 bus:Director1 2021-06-01 2022-05-31 10193982 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 10193982 countries:EnglandWales 2021-06-01 2022-05-31 10193982 2020-06-01 2021-05-31 10193982 2021-05-31 10193982 core:CurrentFinancialInstruments core:WithinOneYear 2021-05-31 10193982 core:Non-currentFinancialInstruments core:AfterOneYear 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 10193982

CRC Facilities Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2022

 

CRC Facilities Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CRC Facilities Limited

Company Information

Director

Mr J Renshaw

Registered office

250 Church Road
Urmston
Manchester
M41 6HD

Accountants

EKWilliams Accountants Limited
1 Pavilion Square
Westhoughton
Bolton
BL5 3AJ

 

CRC Facilities Limited

(Registration number: 10193982)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Fixed assets

41,183

49,720

Current assets

175,382

197,996

Creditors: Amounts falling due within one year

(4,833)

(26,646)

Net current assets

170,549

171,350

Total assets less current liabilities

211,732

221,070

Creditors: Amounts falling due after more than one year

(18,803)

(22,000)

Provisions for liabilities

(9,447)

(9,447)

Accruals and deferred income

(660)

(642)

 

182,822

188,981

Capital and reserves

182,822

188,981

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
250 Church Road
Urmston
Manchester
M41 6HD
England

These financial statements were authorised for issue by the director on 1 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

 

CRC Facilities Limited

(Registration number: 10193982)
Balance Sheet as at 31 May 2022

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 August 2022
 

.........................................
Mr J Renshaw
Director