1 August 2021 false No description of principal activity Taxfiler 2023.9 11860499business:PrivateLimitedCompanyLtd2021-08-012022-07-31 118604992021-07-31 118604992021-08-012022-07-31 11860499business:AuditExempt-NoAccountantsReport2021-08-012022-07-31 11860499business:FilletedAccounts2021-08-012022-07-31 118604992022-07-31 11860499business:Director12021-08-012022-07-31 11860499business:RegisteredOffice2021-08-012022-07-31 118604992021-07-31 11860499core:WithinOneYear2022-07-31 11860499core:WithinOneYear2021-07-31 11860499core:AfterOneYear2022-07-31 11860499core:AfterOneYear2021-07-31 11860499core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 11860499core:ShareCapitalcore:PreviouslyStatedAmount2021-07-31 11860499core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 11860499core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-07-31 11860499core:PreviouslyStatedAmount2022-07-31 11860499core:PreviouslyStatedAmount2021-07-31 11860499business:SmallEntities2021-08-012022-07-31 11860499countries:EnglandWales2021-08-012022-07-31 11860499core:MotorVehicles2021-08-012022-07-31 11860499core:FurnitureFittings2021-08-012022-07-31 11860499core:MotorVehicles2021-07-31 11860499core:FurnitureFittings2021-07-31 11860499core:MotorVehicles2022-07-31 11860499core:FurnitureFittings2022-07-31 118604992020-08-012021-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11860499 (England and Wales)
CRJ Billericay Holdings Limited Unaudited accounts for the year ended 31 July 2022
CRJ Billericay Holdings Limited Unaudited accounts Contents
Page
- 2 -
CRJ Billericay Holdings Limited Company Information for the year ended 31 July 2022
Director
Connor Baker
Company Number
11860499 (England and Wales)
Registered Office
8 Moorland Gate Heathfield Newton Abbot Devon TQ12 6TX
- 3 -
CRJ Billericay Holdings Limited Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,523 
69,600 
Current assets
Debtors
- 
(171,839)
Cash at bank and in hand
1,409 
422 
1,409 
(171,417)
Creditors: amounts falling due within one year
(6,085)
- 
Net current liabilities
(4,676)
(171,417)
Total assets less current liabilities
57,847 
(101,817)
Creditors: amounts falling due after more than one year
(198,093)
- 
Net liabilities
(140,246)
(101,817)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(140,346)
(101,917)
Shareholders' funds
(140,246)
(101,817)
For the year ending 31 July 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 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 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 and authorised for issue on 11 October 2023 and were signed on its behalf by
Connor Baker Director Company Registration No. 11860499
- 4 -
CRJ Billericay Holdings Limited Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
CRJ Billericay Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11860499. The registered office is 8 Moorland Gate, Heathfield, Newton Abbot, Devon, TQ12 6TX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
Straight Line over 3 years
Fixtures & fittings
Straight Line over 3 years
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2021
1,083 
89,499 
90,582 
At 31 July 2022
1,083 
89,499 
90,582 
Depreciation
At 1 August 2021
715 
20,267 
20,982 
Charge for the year
368 
6,709 
7,077 
At 31 July 2022
1,083 
26,976 
28,059 
Net book value
At 31 July 2022
- 
62,523 
62,523 
At 31 July 2021
368 
69,232 
69,600 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,888 
Amounts falling due after more than one year
Other debtors
- 
(175,727)
- 5 -
CRJ Billericay Holdings Limited Notes to the Accounts for the year ended 31 July 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
6,085 
- 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
50,000 
- 
Loans from directors
148,093 
- 
198,093 
- 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 6 -