IRIS Accounts Production v23.2.0.158 13909374 Board of Directors 11.2.22 28.2.23 28.2.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure139093742022-02-10139093742023-02-28139093742022-02-112023-02-28139093742022-02-1013909374ns16:EnglandWales2022-02-112023-02-2813909374ns15:PoundSterling2022-02-112023-02-2813909374ns11:Director12022-02-112023-02-2813909374ns11:PrivateLimitedCompanyLtd2022-02-112023-02-2813909374ns11:SmallEntities2022-02-112023-02-2813909374ns11:AuditExempt-NoAccountantsReport2022-02-112023-02-2813909374ns11:SmallCompaniesRegimeForDirectorsReport2022-02-112023-02-2813909374ns11:SmallCompaniesRegimeForAccounts2022-02-112023-02-2813909374ns11:FullAccounts2022-02-112023-02-2813909374ns11:Director22022-02-112023-02-2813909374ns11:RegisteredOffice2022-02-112023-02-2813909374ns6:CurrentFinancialInstruments2023-02-2813909374ns6:ShareCapital2023-02-2813909374ns6:RetainedEarningsAccumulatedLosses2023-02-2813909374ns6:PlantMachinery2022-02-112023-02-2813909374ns6:PlantMachinery2023-02-2813909374ns6:WithinOneYearns6:CurrentFinancialInstruments2023-02-28
REGISTERED NUMBER: 13909374 (England and Wales)















Unaudited Financial Statements

for the Period 11 February 2022 to 28 February 2023

for

CRT LUNNS Limited

CRT LUNNS Limited (Registered number: 13909374)






Contents of the Financial Statements
for the Period 11 February 2022 to 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CRT LUNNS Limited

Company Information
for the Period 11 February 2022 to 28 February 2023







DIRECTORS: G S Lunn
Mrs L Lunn





REGISTERED OFFICE: 244 Woodland Walk
Aldershot
Hampshire
GU12 4FQ





REGISTERED NUMBER: 13909374 (England and Wales)





ACCOUNTANTS: Branston Adams
Suite 2, Victoria House
South Street
Farnham
Surrey
GU9 7QU

CRT LUNNS Limited (Registered number: 13909374)

Balance Sheet
28 February 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 26,395

CURRENT ASSETS
Debtors 5 13,574
Cash at bank 1,455
15,029
CREDITORS
Amounts falling due within one year 6 50,791
NET CURRENT LIABILITIES (35,762 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,367

)

CAPITAL AND RESERVES
Called up share capital 102
Retained earnings (9,469 )
SHAREHOLDERS' FUNDS (9,367 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by:





G S Lunn - Director


CRT LUNNS Limited (Registered number: 13909374)

Notes to the Financial Statements
for the Period 11 February 2022 to 28 February 2023

1. STATUTORY INFORMATION

CRT LUNNS 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.

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 - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 35,193
At 28 February 2023 35,193
DEPRECIATION
Charge for period 8,798
At 28 February 2023 8,798
NET BOOK VALUE
At 28 February 2023 26,395

CRT LUNNS Limited (Registered number: 13909374)

Notes to the Financial Statements - continued
for the Period 11 February 2022 to 28 February 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 6,445
Other debtors 7,129
13,574

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,037
Other creditors 49,754
50,791