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REGISTERED NUMBER: 10490974 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2021

FOR

CR POWERCLEAN LIMITED

CR POWERCLEAN LIMITED (REGISTERED NUMBER: 10490974)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CR POWERCLEAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2021







DIRECTOR: C S Rouse





REGISTERED OFFICE: 5 Manor Farm Close
Carlton
Barnsley
South Yorkshire
S71 3EH





REGISTERED NUMBER: 10490974 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

CR POWERCLEAN LIMITED (REGISTERED NUMBER: 10490974)

BALANCE SHEET
30TH NOVEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,539 9,580

CURRENT ASSETS
Debtors 5 4,192 422
Cash at bank 17,454 14,155
21,646 14,577
CREDITORS
Amounts falling due within one year 6 7,542 4,180
NET CURRENT ASSETS 14,104 10,397
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,643

19,977

CREDITORS
Amounts falling due after more than one year 7 (24,284 ) (9,055 )

PROVISIONS FOR LIABILITIES 9 (5,989 ) (1,248 )
NET ASSETS 15,370 9,674

CAPITAL AND RESERVES
Called up share capital 10 2 2
Retained earnings 15,368 9,672
SHAREHOLDERS' FUNDS 15,370 9,674

CR POWERCLEAN LIMITED (REGISTERED NUMBER: 10490974)

BALANCE SHEET - continued
30TH NOVEMBER 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16th August 2022 and were signed by:





C S Rouse - Director


CR POWERCLEAN LIMITED (REGISTERED NUMBER: 10490974)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2021

1. STATUTORY INFORMATION

CR Powerclean Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

CR POWERCLEAN LIMITED (REGISTERED NUMBER: 10490974)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2021

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1st December 2020 4,487 1,385 10,540 16,412
Additions - - 27,899 27,899
Disposals - - (4,000 ) (4,000 )
At 30th November 2021 4,487 1,385 34,439 40,311
DEPRECIATION
At 1st December 2020 874 70 5,888 6,832
Charge for year 362 132 3,808 4,302
Eliminated on disposal - - (2,362 ) (2,362 )
At 30th November 2021 1,236 202 7,334 8,772
NET BOOK VALUE
At 30th November 2021 3,251 1,183 27,105 31,539
At 30th November 2020 3,613 1,315 4,652 9,580

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Tax 2,468 -
Prepayments 1,724 422
4,192 422

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts (see note 8) 1,921 945
Hire purchase contracts 4,080 -
Tax - 1,545
Social security and other taxes (91 ) 250
Directors' current accounts 546 418
Accrued expenses 1,086 1,022
7,542 4,180

CR POWERCLEAN LIMITED (REGISTERED NUMBER: 10490974)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2021

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Bank loans (see note 8) 7,292 9,055
Hire purchase contracts 16,992 -
24,284 9,055

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 1,057

8. LOANS

An analysis of the maturity of loans is given below:

2021 2020
£    £   
Amounts falling due within one year or on demand:
Bank loans 1,921 945

Amounts falling due between one and two years:
Bank loans - 1-2 years 1,970 1,925

Amounts falling due between two and five years:
Bank loans - 2-5 years 5,322 6,073

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 1,057

9. PROVISIONS FOR LIABILITIES
2021 2020
£    £   
Deferred tax 5,989 1,248

Deferred
tax
£   
Balance at 1st December 2020 1,248
Provided during year 4,741
Balance at 30th November 2021 5,989

CR POWERCLEAN LIMITED (REGISTERED NUMBER: 10490974)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2021

10. CALLED UP SHARE CAPITAL




Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2

On 1st December 2017, 2 ordinary shares were reclassified as 1 ordinary A share and 1 ordinary B share.

11. ULTIMATE CONTROLLING PARTY

The director and his spouse control the company, by virtue of holding 100% of the share capital.