Company Registration No. 12665354 (England and Wales)
C&R FORESTRY LIMITED
Unaudited accounts
for the year ended 30 June 2023
C&R FORESTRY LIMITED
Unaudited accounts
Contents
C&R FORESTRY LIMITED
Company Information
for the year ended 30 June 2023
Directors
Robert Dunning
Christopher Hall
Company Number
12665354 (England and Wales)
Registered Office
CORONATION FARM 9 MAIN ROAD
MIDDLEZOY
BRIDGWATER
SOMERSET
TA7 0PD
ENGLAND
C&R FORESTRY LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
487,513
465,078
Cash at bank and in hand
18,872
28,722
Creditors: amounts falling due within one year
(128,894)
(131,758)
Net current liabilities
(87,951)
(15,528)
Total assets less current liabilities
399,562
449,550
Creditors: amounts falling due after more than one year
(359,498)
(371,150)
Provisions for liabilities
Deferred tax
(9,891)
(16,415)
Profit and loss account
30,173
61,985
Shareholders' funds
30,173
61,985
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. 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 21 November 2023 and were signed on its behalf by
Robert Dunning
Director
Company Registration No. 12665354
C&R FORESTRY LIMITED
Notes to the Accounts
for the year ended 30 June 2023
C&R FORESTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12665354. The registered office is CORONATION FARM 9 MAIN ROAD, MIDDLEZOY, BRIDGWATER, SOMERSET, TA7 0PD, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% Straight Line Method
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Tangible fixed assets
Plant & machinery
Charge for the year
105,439
C&R FORESTRY LIMITED
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
7,779
82,394
Accrued income and prepayments
-
30
Amounts falling due after more than one year
Other debtors
14,292
5,084
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
118,316
106,398
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
359,498
371,150
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).