Company Registration No. 10247176 (England and Wales)
CRC CARGO TRANS LTD
Unaudited accounts
for the year ended 30 June 2023
CRC CARGO TRANS LTD
Unaudited accounts
Contents
CRC CARGO TRANS LTD
Company Information
for the year ended 30 June 2023
Company Number
10247176 (England and Wales)
Registered Office
7 Morris Court
Aylesbury
HP21 9QT
England
Accountants
Lexarox Ltd
UNIT B 1B MENTMORE TERRACE
MENT HOUSE
London
LONDON
E 3DQ
CRC CARGO TRANS LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
305
10,075
Creditors: amounts falling due within one year
698
(1,733)
Net current assets
1,003
8,342
Total assets less current liabilities
1,003
8,342
Creditors: amounts falling due after more than one year
(5,774)
(7,956)
Net (liabilities)/assets
(4,771)
386
Profit and loss account
(4,771)
386
Shareholders' funds
(4,771)
386
For the year ending 30 June 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 November 2023 and were signed on its behalf by
Florin CIRSTEAN
Director
Company Registration No. 10247176
CRC CARGO TRANS LTD
Notes to the Accounts
for the year ended 30 June 2023
CRC CARGO TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 10247176. The registered office is 7 Morris Court, Aylesbury, HP21 9QT, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 1 (2022: 1).