1 March 2022 false No description of principal activity Taxfiler 2023.10.1 SC655003business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC6550032022-02-28 SC6550032022-03-012023-02-28 SC655003business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 SC655003business:FilletedAccounts2022-03-012023-02-28 SC6550032023-02-28 SC655003business:Director12022-03-012023-02-28 SC655003business:Director22022-03-012023-02-28 SC655003business:RegisteredOffice2022-03-012023-02-28 SC6550032022-02-28 SC655003core:WithinOneYear2023-02-28 SC655003core:WithinOneYear2022-02-28 SC655003core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC655003core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC655003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC655003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC655003core:PreviouslyStatedAmount2023-02-28 SC655003core:PreviouslyStatedAmount2022-02-28 SC655003business:SmallEntities2022-03-012023-02-28 SC655003countries:Scotland2022-03-012023-02-28 SC655003core:PlantMachinery2022-03-012023-02-28 SC655003core:PlantMachinery2022-02-28 SC655003core:PlantMachinery2023-02-28 SC6550032021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC655003 (Scotland)
C.R CONSTRUCTION (SCOTLAND) LTD Unaudited accounts for the year ended 28 February 2023
C.R CONSTRUCTION (SCOTLAND) LTD Unaudited accounts Contents
Page
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C.R CONSTRUCTION (SCOTLAND) LTD Company Information for the year ended 28 February 2023
Directors
RYAN IRVINE CRAIG MCGINLEY
Company Number
SC655003 (Scotland)
Registered Office
14 GREENBANK DRIVE PAISLEY RENFREWSHIRE PA2 8LS UK
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C.R CONSTRUCTION (SCOTLAND) LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,280 
- 
Current assets
Debtors
10,121 
- 
Cash at bank and in hand
18,230 
17,661 
28,351 
17,661 
Creditors: amounts falling due within one year
(5,496)
(4,284)
Net current assets
22,855 
13,377 
Net assets
24,135 
13,377 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
24,133 
13,375 
Shareholders' funds
24,135 
13,377 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by
RYAN IRVINE Director Company Registration No. SC655003
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C.R CONSTRUCTION (SCOTLAND) LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
C.R CONSTRUCTION (SCOTLAND) LTD is a private company, limited by shares, registered in Scotland, registration number SC655003. The registered office is 14 GREENBANK DRIVE, PAISLEY, RENFREWSHIRE, PA2 8LS, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
1,600 
At 28 February 2023
1,600 
Depreciation
Charge for the year
320 
At 28 February 2023
320 
Net book value
At 28 February 2023
1,280 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,773 
- 
Other debtors
6,348 
- 
10,121 
- 
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C.R CONSTRUCTION (SCOTLAND) LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,360 
699 
Taxes and social security
- 
(395)
Loans from directors
3,386 
3,330 
Accruals
750 
650 
5,496 
4,284 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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