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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
Page
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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
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C&R FORESTRY LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
487,513 
465,078 
Current assets
Debtors
22,071 
87,508 
Cash at bank and in hand
18,872 
28,722 
40,943 
116,230 
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)
Net assets
30,173 
61,985 
Capital and reserves
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
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C&R FORESTRY LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
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
15% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
601,875 
Additions
127,874 
At 30 June 2023
729,749 
Depreciation
At 1 July 2022
136,797 
Charge for the year
105,439 
At 30 June 2023
242,236 
Net book value
At 30 June 2023
487,513 
At 30 June 2022
465,078 
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C&R FORESTRY LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,779 
82,394 
Accrued income and prepayments
- 
30 
7,779 
82,424 
Amounts falling due after more than one year
Other debtors
14,292 
5,084 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,318 
20,053 
Trade creditors
- 
5,307 
Loans from directors
118,316 
106,398 
Accruals
260 
- 
128,894 
131,758 
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).
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