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REGISTERED NUMBER: 09435274 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 27 FEBRUARY 2023

FOR

CRCS (CAMBRIDGE) LIMITED

CRCS (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 09435274)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CRCS (CAMBRIDGE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 27 FEBRUARY 2023







DIRECTOR: G J Bigg





REGISTERED OFFICE: 10 Jesus Lane
Cambridge
England
CB5 8BA





REGISTERED NUMBER: 09435274 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

CRCS (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 09435274)

BALANCE SHEET
27 FEBRUARY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 21 21

CREDITORS
Amounts falling due within one year 5 (66,080 ) (65,667 )
NET CURRENT LIABILITIES (66,059 ) (65,646 )
TOTAL ASSETS LESS CURRENT LIABILITIES (66,059 ) (65,646 )

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings (66,061 ) (65,648 )
SHAREHOLDERS' FUNDS (66,059 ) (65,646 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 November 2023 and were signed by:





G J Bigg - Director


CRCS (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 09435274)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2023

1. STATUTORY INFORMATION

CRCS (Cambridge) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

At the balance sheet date current liabilities exceeded current assets by £66,059 (2022: £65,646). The financial statements have been prepared on a going concern basis as the company continues to receive the support of the director where required to ensure it meets all liabilities as they fall due.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 3,690 4,284
Taxation and social security 13,772 13,772
Other creditors 48,618 47,611
66,080 65,667

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2

CRCS (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 09435274)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 27 FEBRUARY 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 27 February 2023 and 27 February 2022:

2023 2022
£    £   
G J Bigg
Balance outstanding at start of year (46,111 ) (30,464 )
Amounts advanced - 1,477
Amounts repaid (1,007 ) (17,124 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (47,118 ) (46,111 )