11355625falsePROPERTY OWNERSHIP AND RENTAL2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2022-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11355625

CR 81 LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

CR 81 LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
CHRISTOPHER JAMES ROUND
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11355625
BANKERS
LLOYDS BANK plc
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

CR 81 LTD

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CR 81 LTD

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2391,440401,731
CURRENT ASSETS
Debtors39,0097,728
Cash at bank and in hand2,0973,495
11,10611,223
CREDITORS: Amounts falling due within one year470,58469,399
NET CURRENT LIABILITIES(59,478)(58,176)
TOTAL ASSETS LESS CURRENT LIABILITIES331,962343,555
CREDITORS: Amounts falling due after more than one year5303,556325,720
PROVISIONS FOR LIABILITIES AND CHARGES883217
NET ASSETS28,32317,618
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account28,22317,518
SHAREHOLDERS' FUNDS28,32317,618
For the year ending 31/03/2023 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/10/2023 and signed on their behalf by
.............................
CHRISTOPHER JAMES ROUND
Director

CR 81 LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1b. Going Concern
These financial statements have been prepared on the going concern basis. As at 31 March 2023 the company is in a net current liability of £ 59,478. However the director has given personal assurances that funds will be available, if required, to ensure that all liabilities are paid as and when due for the next twelve months from the date that the balance sheet was signed.
1c. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Land And Buildingsstraight line2%
Equipmentstraight line10%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts, derived from ordinary activities.

CR 81 LTD

2. TANGIBLE FIXED ASSETS
Land And
BuildingsEquipmentTotal
£££
Cost
At 01/04/2022414,54420,500435,044
At 31/03/2023414,54420,500435,044
Depreciation
At 01/04/202226,9136,40033,313
For the year8,2912,00010,291
At 31/03/202335,2048,40043,604
Net Book Amounts
At 31/03/2023379,34012,100391,440
At 31/03/2022387,63114,100401,731
A Lloyds Bank plc loan is secured on the freehold property included in land and buildings at a net book value of £ 379,340.
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors7,7125,438
Prepayments1,2972,290
9,0097,728
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4,5904,235
VAT2,1872,187
Directors current account4,1227,132
Lloyds Bank plc - loan (secured) short term17,50017,500
Shropshire Brick & Stone (UK) Limited39,01036,000
Accruals3,1752,345
70,58469,399

CR 81 LTD

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Lloyds Bank plc - loan (secured) >1yr303,556325,720
303,556325,720
6. SECURED CREDITORS
20232022
££
Amount of bank loans and overdrafts which are secured321,056343,220
The loan from Lloyds Bank plc is secured on the freehold property owned by the company.
7. EMPLOYEES
20232022
No.No.
Average number of employees11
Key management personnel is restricted to that of the director.
8. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation83217
83217
9. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

CR 81 LTD

10. CONTROLLING PARTY
The company is wholly owned by the director Mr C J Round.
11. RELATED PARTY TRANSACTIONS
The director did not receive a dividend in the year to 31 March 2023 (2022 - nil).
12. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company is principally involved in the ownership and rental of property.
13. GENERAL INFORMATION
CR 81 Ltd is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.