1 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI658837 2022-03-01 2023-02-28 NI658837 2023-02-28 NI658837 2021-03-01 2022-02-28 NI658837 2022-02-28 NI658837 bus:Director1 2022-03-01 2023-02-28 NI658837 core:WithinOneYear 2023-02-28 NI658837 core:WithinOneYear 2022-02-28 NI658837 core:AfterOneYear 2023-02-28 NI658837 core:AfterOneYear 2022-02-28 NI658837 bus:Micro-entities 2022-03-01 2023-02-28 NI658837 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 NI658837 bus:FullAccounts 2022-03-01 2023-02-28 NI658837 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI658837 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: NI658837
CRF Contracts & Consulting Ltd
Unaudited filleted financial statements
28 February 2023
CRF Contracts & Consulting Ltd
Contents
Statement of financial position and notes to the financial statements
CRF Contracts & Consulting Ltd
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 26,879 14,478
_______ _______
Current assets 14,395 13,477
Creditors: amounts falling due within one year ( 11,027) ( 12,015)
_______ _______
Net current assets 3,368 1,462
_______ _______
Total assets less current liabilities 30,247 15,940
Creditors: amounts falling due after more than one year ( 18,031) ( 10,131)
Accruals and deferred income ( 921) ( 1,661)
_______ _______
Net assets 11,295 4,148
_______ _______
Capital and reserves 11,295 4,148
_______ _______
Notes to the financial statements
CRF Contracts & Consulting Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2023 , and are signed on behalf of the board by:
Mr Conor Devlin
Director
Company registration number: NI658837
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 299 Drumsurn Road, Limavady, Co Derry, BT49 0PX.