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Registration number: 11491919

Commercial Refurbishment Specialists Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Commercial Refurbishment Specialists Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Commercial Refurbishment Specialists Limited

Company Information

Directors

W Holten

J Jardine

I Jardine

Registered office

Ground Floor
Unit 11
Charter Point Way
Leicestershire
LE65 1NF

Accountants

Cheryl Major Ltd
Chartered Accountant
16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

 

Commercial Refurbishment Specialists Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

W Holten

J Jardine

I Jardine

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 November 2023 and signed on its behalf by:
 

.........................................
W Holten
Director

.........................................
J Jardine
Director

.........................................
I Jardine
Director

 

Commercial Refurbishment Specialists Limited

(Registration number: 11491919)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

10,116

10,831

Current assets

352,387

277,219

Prepayments and accrued income

7,744

7,462

Creditors: Amounts falling due within one year

(317,214)

(250,815)

Net current assets

42,917

33,866

Total assets less current liabilities

53,033

44,697

Creditors: Amounts falling due after more than one year

(28,151)

(37,685)

Accruals and deferred income

(1,441)

(849)

 

23,441

6,163

Capital and reserves

23,441

6,163

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Ground Floor
Unit 11
Charter Point Way
Leicestershire
LE65 1NF

These financial statements were authorised for issue by the Board on 3 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

3

Related party transactions

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Commercial Refurbishment Specialists Limited

(Registration number: 11491919)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 November 2023 and signed on its behalf by:
 

.........................................
W Holten
Director

.........................................
J Jardine
Director

.........................................
I Jardine
Director