2 30/06/2023 2023-06-30 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 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 3331936 2022-07-01 2023-06-30 3331936 2023-06-30 3331936 2021-07-01 2022-06-30 3331936 2022-06-30 3331936 bus:Director2 2022-07-01 2023-06-30 3331936 core:WithinOneYear 2023-06-30 3331936 core:WithinOneYear 2022-06-30 3331936 core:AfterOneYear 2023-06-30 3331936 core:AfterOneYear 2022-06-30 3331936 bus:Micro-entities 2022-07-01 2023-06-30 3331936 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 3331936 bus:FullAccounts 2022-07-01 2023-06-30 3331936 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 3331936 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 3331936
CRS Records Limited
Unaudited filleted financial statements
30 June 2023
CRS Records Limited
Contents
Statement of financial position and notes to the financial statements
CRS Records Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 87,196 106,387
_______ _______
Current assets 173,460 184,425
Prepayments and accrued income 1,320 1,245
_______ _______
174,780 185,670
Creditors: amounts falling due within one year ( 71,380) ( 82,663)
_______ _______
Net current assets 103,400 103,007
_______ _______
Total assets less current liabilities 190,596 209,394
Creditors: amounts falling due after more than one year ( 19,913) ( 29,924)
Accruals and deferred income ( 5,050) ( 4,125)
_______ _______
Net assets 165,633 175,345
_______ _______
Capital and reserves 165,633 175,345
_______ _______
Notes to the financial statements
CRS Records Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
There were no loans to the director at the date of these accounts.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 17 October 2023 , and are signed on behalf of the board by:
Mr P M Waddington
Director
Company registration number: 3331936
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Old Bank Chambers, 43 Woodlands Road, Lytham, FY8 1DA.