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REGISTERED NUMBER: 08170592 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2023

FOR

CRFR LIMITED

CRFR LIMITED (REGISTERED NUMBER: 08170592)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CRFR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2023







DIRECTORS: Mr C W Rodgers
Mrs G D Rodgers





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 08170592 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

CRFR LIMITED (REGISTERED NUMBER: 08170592)

BALANCE SHEET
5 APRIL 2023

5.4.23 5.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,638,991 1,638,312

CURRENT ASSETS
Debtors 5 6,834 6,000
Investments 6 1,044,581 562,391
Cash at bank 88,981 481,475
1,140,396 1,049,866
CREDITORS
Amounts falling due within one year 7 65,814 67,095
NET CURRENT ASSETS 1,074,582 982,771
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,713,573

2,621,083

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,713,572 2,621,082
SHAREHOLDERS' FUNDS 2,713,573 2,621,083

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 29 September 2023 and were signed on its behalf by:





Mr C W Rodgers - Director


CRFR LIMITED (REGISTERED NUMBER: 08170592)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023

1. STATUTORY INFORMATION

CRFR 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.
Computer equipment - 25% on cost

Depreciation is provided on freehold property based on the difference between book value and estimated residual value, charged over the estimated useful life of the property. The directors are of the opinion that, having regard to estimated residual values and the estimated useful economic life, any depreciation involved either annual or cumulative, would not be material. The property is subject to an annual impairment review.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold Computer
property equipment Totals
£    £    £   
COST
At 6 April 2022 1,637,485 5,758 1,643,243
Additions - 1,479 1,479
At 5 April 2023 1,637,485 7,237 1,644,722
DEPRECIATION
At 6 April 2022 - 4,931 4,931
Charge for year - 800 800
At 5 April 2023 - 5,731 5,731
NET BOOK VALUE
At 5 April 2023 1,637,485 1,506 1,638,991
At 5 April 2022 1,637,485 827 1,638,312

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 5.4.22
£    £   
Trade debtors 6,834 6,000

6. CURRENT ASSET INVESTMENTS
5.4.23 5.4.22
£    £   
Listed investments 1,044,581 562,391

CRFR LIMITED (REGISTERED NUMBER: 08170592)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 5.4.22
£    £   
Trade creditors 32 -
Corporation tax 25,737 27,877
Social security and other taxes 8,036 6,922
Director's loan account 624 312
Accruals and deferred income 31,385 31,984
65,814 67,095