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Registered Number: 10781632
England and Wales

 

 

 


Abridged Accounts

for the period ended 30 May 2021

for

CRK SUGARLOAF LIMITED

 
 
Notes
 
2021
£
  2020
£
Current assets      
Debtors   200 
Cash at bank and in hand (7)   857 
(7)   1,057 
Creditors: amount falling due within one year (7,116)   (3,082)
Net current liabilities (7,123)   (2,025)
 
Total assets less current liabilities (7,123)   (2,025)
Creditors: amount falling due after more than one year (7,636)   (9,420)
Net liabilities (14,759)   (11,445)
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account (14,958)   (11,646)
Shareholder's funds (14,758)   (11,446)
 


For the period ended 30 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 March 2024 and were signed by:


-------------------------------
Sylvester Kanu
Director
1
General Information
CRK Sugarloaf Limited is a private company, limited by shares, registered in England and Wales, registration number 10781632, registration address Flat 53 Michael Faraday House, Beaconsfield Road, London, SE17 2TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
CJRS Grants
CJRS grants received are credited to income. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 1 (2020 : 1).
2