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Registered number: 06354219

CRM Prison Law Consultants Limited

ACCOUNTS
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
Mrs R A Mould
Mr C M Mould
SECRETARY
Mrs R A Mould
REGISTERED OFFICE
7 Weir Lane
Houghton on the Hill
Leicester
LE7 9GR
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 Sheet3
Notes To The Accounts4
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 31 March 2023
20232022
Notes££
FIXED ASSETS
Intangible assets213,25016,250
Tangible assets3428570
13,67816,820
CURRENT ASSETS
Stock4,0004,000
Debtors59,3384,901
Cash at bank and in hand10,91311,541
24,25120,442
CREDITORS: Amounts falling due within one year65,1086,042
NET CURRENT ASSETS19,14314,400
TOTAL ASSETS LESS CURRENT LIABILITIES32,82131,220
PROVISIONS FOR LIABILITIES AND CHARGES8131131
NET ASSETS32,69031,089
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account32,59030,989
SHAREHOLDERS' FUNDS32,69031,089
For the year ending 31 March 2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30 November 2023 and signed on their behalf by
.............................
Mrs R A Mould
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing 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
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1f. Government Grants
0

CRM Prison Law Consultants Limited

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 April 202260,00060,000
At 31 March 202360,00060,000
Depreciation
At 1 April 202243,75043,750
For the year3,0003,000
At 31 March 202346,75046,750
Net Book Amounts
At 31 March 202313,25013,250
At 31 March 202216,25016,250
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 1 April 20226,1193563,88110,356
At 31 March 20236,1193563,88110,356
Depreciation
At 1 April 20226,0853503,3519,786
For the year81133142
At 31 March 20236,0933513,4849,928
Net Book Amounts
At 31 March 2023265397428
At 31 March 2022346530570
4. STOCK 20232022
££
Stock comprises:
Work in progress4,0004,000
4,0004,000

CRM Prison Law Consultants Limited

5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors9,1614,901
PAYE control177-
9,3384,901
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax3,3884,796
PAYE control-356
Salaries and wages control2020
Directors current account1,000170
Accruals700700
5,1086,042
7. EMPLOYEES
20232022
No.No.
Average number of employees22
8. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation131131
131131

CRM Prison Law Consultants Limited

9. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100