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11758865 frs-bus:Original frs-countries:EnglandWales 2021-05-01 2022-04-30
Registered number: 11758865
C R Sports Surfaces Limited
Financial Statements
For The Year Ended 30 April 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11758865
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 43,010 11,075
43,010 11,075
CURRENT ASSETS
Debtors 5 152,470 82,488
Cash at bank and in hand 56,808 18,602
209,278 101,090
Creditors: Amounts Falling Due Within One Year 6 (65,186 ) (26,784 )
NET CURRENT ASSETS (LIABILITIES) 144,092 74,306
TOTAL ASSETS LESS CURRENT LIABILITIES 187,102 85,381
Creditors: Amounts Falling Due After More Than One Year 7 (51,648 ) (26,200 )
NET ASSETS 135,454 59,181
CAPITAL AND RESERVES
Called up share capital 9 110 110
Profit and Loss Account 135,344 59,071
SHAREHOLDERS' FUNDS 135,454 59,181
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For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R S Britton
Director
2 October 2023
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
C R Sports Surfaces Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11758865 . The registered office is 550 Valley Road, Nottingham, NG5 1JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing balance
2.4. Leases
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
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4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 May 2022 5,100 19,450 24,550
Additions - 46,271 46,271
As at 30 April 2023 5,100 65,721 70,821
Depreciation
As at 1 May 2022 2,231 11,244 13,475
Provided during the period 717 13,619 14,336
As at 30 April 2023 2,948 24,863 27,811
Net Book Value
As at 30 April 2023 2,152 40,858 43,010
As at 1 May 2022 2,869 8,206 11,075
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 2,600 5,900
Other debtors 84,654 45,554
VAT 11,926 491
Other taxes and social security 53,290 30,543
152,470 82,488
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Net obligations under finance leases 10,211 3,653
Trade creditors 23,108 1,844
Bank loans and overdrafts 6,951 6,966
Corporation tax 22,435 14,255
Other creditors 2,481 66
65,186 26,784
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Net obligations under finance leases 36,060 3,677
Bank loans 15,588 22,523
51,648 26,200
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8. Obligations Under Finance Leases
2023 2022
£ £
The future minimum finance lease payments are as follows:
Not later than one year 10,211 3,653
Later than one year and not later than five years 36,060 3,677
46,271 7,330
46,271 7,330
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 110 110
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