Registered number: 06354219 | ||||||||
FOR THE YEAR ENDED 31 MARCH 2023 | ||||||||
Prepared By: | ||||||||
Byford Pollard & Co for Byford Pollard Ltd | ||||||||
Accounts and Taxation Specialists | ||||||||
7 Weir Lane | ||||||||
Houghton on the Hill | ||||||||
Leicester | ||||||||
LE7 9GR |
CRM Prison Law Consultants Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 MARCH 2023 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
Mrs R A Mould | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 06354219 | ||||||||
BANKERS | ||||||||
NatWest | ||||||||
ACCOUNTANTS | ||||||||
Byford Pollard & Co for Byford Pollard Ltd | ||||||||
Accounts and Taxation Specialists | ||||||||
7 Weir Lane | ||||||||
Houghton on the Hill | ||||||||
Leicester | ||||||||
LE7 9GR |
CRM Prison Law Consultants Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31 MARCH 2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
CRM Prison Law Consultants Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 | |||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Stock | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
24,251 | 20,442 | |||||||||
CREDITORS: Amounts falling due within one year | 6 | |||||||||
NET CURRENT ASSETS | 14,400 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 8 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 9 | |||||||||
Profit and loss account | 32,590 | 30,989 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
CRM Prison Law Consultants Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 MARCH 2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 25% | |||||||
Fixtures and Fittings | reducing balance 25% | |||||||
Equipment | reducing balance 25% |
1c. Stocks | ||||||||
Work in progress is stated at the lower of cost and net realisable value. Net realisable value is based on estimated selling price less further costs expected to be incurred to completion. Profit is not recognized within work in progress until the right to consideration arises. |
1d. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
1e. Goodwill | ||||||||
1f. Government Grants | ||||||||
0 |
CRM Prison Law Consultants Limited | ||||||||
2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 1 April 2022 | 60,000 | 60,000 | ||
At 31 March 2023 | 60,000 | 60,000 | ||
Depreciation | ||||
At 1 April 2022 | 43,750 | 43,750 | ||
For the year | 3,000 | 3,000 | ||
At 31 March 2023 | 46,750 | 46,750 | ||
Net Book Amounts | ||||
At 31 March 2023 | ||||
At 31 March 2022 | ||||
3. TANGIBLE FIXED ASSETS | ||||||||
Plant and | Fixtures | |||||||
Machinery | and Fittings | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 1 April 2022 | 6,119 | 356 | 3,881 | 10,356 | ||||
At 31 March 2023 | 6,119 | 356 | 3,881 | 10,356 | ||||
Depreciation | ||||||||
At 1 April 2022 | 6,085 | 350 | 3,351 | 9,786 | ||||
For the year | 8 | 1 | 133 | 142 | ||||
At 31 March 2023 | 6,093 | 351 | 3,484 | 9,928 | ||||
Net Book Amounts | ||||||||
At 31 March 2023 | 428 | |||||||
At 31 March 2022 | 570 | |||||||
4. STOCK | 2023 | 2022 | ||||
£ | £ | |||||
Stock comprises: | ||||||
Work in progress | ||||||
CRM Prison Law Consultants Limited | ||||||||
5. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 9,161 | 4,901 | ||||||
PAYE control | 177 | - | ||||||
9,338 | 4,901 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 3,388 | 4,796 | ||||||
PAYE control | - | 356 | ||||||
Salaries and wages control | 20 | 20 | ||||||
Directors current account | 1,000 | 170 | ||||||
Accruals | 700 | 700 | ||||||
5,108 | 6,042 | |||||||
7. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
8. PROVISIONS FOR LIABILITIES | 2023 | 2022 | ||||||
£ | £ | |||||||
Deferred taxation | 131 | 131 | ||||||
131 | 131 | |||||||
CRM Prison Law Consultants Limited | ||||||||
9. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||