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REGISTERED NUMBER: 14610624 (England and Wales)















CRG CARPENTRY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 23 JANUARY 2023 TO 31 JANUARY 2024






CRG CARPENTRY LIMITED (REGISTERED NUMBER: 14610624)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 JANUARY 2023 TO 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CRG CARPENTRY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 23 JANUARY 2023 TO 31 JANUARY 2024







DIRECTORS: C R Gould
Mrs S Kongpia





REGISTERED OFFICE: King Arthurs Court Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 14610624 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

CRG CARPENTRY LIMITED (REGISTERED NUMBER: 14610624)

BALANCE SHEET
31 JANUARY 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 43,823

CURRENT ASSETS
Debtors 5 39,574
Cash at bank 16,371
55,945
CREDITORS
Amounts falling due within one year 6 69,652
NET CURRENT LIABILITIES (13,707 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,116

CREDITORS
Amounts falling due after more than one
year

7

19,998
NET ASSETS 10,118

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 10,018
10,118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CRG CARPENTRY LIMITED (REGISTERED NUMBER: 14610624)

BALANCE SHEET - continued
31 JANUARY 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by:




C R Gould - Director



Mrs S Kongpia - Director


CRG CARPENTRY LIMITED (REGISTERED NUMBER: 14610624)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 JANUARY 2023 TO 31 JANUARY 2024

1. STATUTORY INFORMATION

CRG Carpentry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
Additions 6,960 9,000 37,079 53,039
At 31 January 2024 6,960 9,000 37,079 53,039
DEPRECIATION
Charge for period - 1,800 7,416 9,216
At 31 January 2024 - 1,800 7,416 9,216
NET BOOK VALUE
At 31 January 2024 6,960 7,200 29,663 43,823

CRG CARPENTRY LIMITED (REGISTERED NUMBER: 14610624)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 23 JANUARY 2023 TO 31 JANUARY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Sundry debtors 16,000
Tax 22,199
VAT 1,375
39,574

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 8,401
Amounts owed to group undertakings 60,500
Directors' current accounts 751
69,652

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Hire purchase contracts 19,998