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REGISTERED NUMBER: 04591097 (England and Wales)














C & R INVESTMENTS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






C & R INVESTMENTS LIMITED (REGISTERED NUMBER: 04591097)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


C & R INVESTMENTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 MARCH 2023







DIRECTORS: C J Fella
R S G Fella
Mrs S J Fella
Mrs E A Fella





SECRETARY: Mrs E A Fella





REGISTERED OFFICE: 167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH





REGISTERED NUMBER: 04591097 (England and Wales)





ACCOUNTANTS: Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH

C & R INVESTMENTS LIMITED (REGISTERED NUMBER: 04591097)

ABRIDGED BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 908,554 910,073
Investments 5 100 100
908,654 910,173

CURRENT ASSETS
Debtors 508,476 227,625
Cash at bank 321,949 614,066
830,425 841,691
CREDITORS
Amounts falling due within one year 225,268 197,575
NET CURRENT ASSETS 605,157 644,116
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,513,811

1,554,289

CREDITORS
Amounts falling due after more than one year 6 342,211 385,027
NET ASSETS 1,171,600 1,169,262

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Revaluation reserve 7 428,338 428,338
Retained earnings 733,262 730,924
SHAREHOLDERS' FUNDS 1,171,600 1,169,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

C & R INVESTMENTS LIMITED (REGISTERED NUMBER: 04591097)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by:





R S G Fella - Director


C & R INVESTMENTS LIMITED (REGISTERED NUMBER: 04591097)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2023

1. STATUTORY INFORMATION

C & R Investments 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

The policies applied under the entity's previous accounting framework are not materially different to FRS102 and have not impacted on equity or profit and loss.

Turnover
Turnover represents the net invoiced sales of services and rental income, excluding value added tax.

Tangible fixed assets
Depreciation is not provided in respect of freehold property held as investment property

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Fixtures & Fittings - 25% on reducing balance
Motor Vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

C & R INVESTMENTS LIMITED (REGISTERED NUMBER: 04591097)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST OR VALUATION
At 1 April 2022
and 31 March 2023 980,843
DEPRECIATION
At 1 April 2022 70,770
Charge for year 1,519
At 31 March 2023 72,289
NET BOOK VALUE
At 31 March 2023 908,554
At 31 March 2022 910,073

Cost or valuation at 31 March 2023 is represented by:

Fixtures
Freehold Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
Valuation in 2011 904,000 20,602 53,218 3,023 980,843

If freehold land and buildings had not been revalued they would have been included at the following historical cost:

31.3.23 31.3.22
£    £   
Cost 730,311 730,311

Freehold land and buildings were valued on an open market basis on 30 November 2010 by the directors .

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 April 2022
and 31 March 2023 100
NET BOOK VALUE
At 31 March 2023 100
At 31 March 2022 100

C & R INVESTMENTS LIMITED (REGISTERED NUMBER: 04591097)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
31.3.23 31.3.22
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 214,455 248,770

7. RESERVES
Revaluation
reserve
£   
At 1 April 2022
and 31 March 2023 428,338