6 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04246758 2023-01-01 2023-12-31 04246758 2023-12-31 04246758 2022-12-31 04246758 2022-01-01 2022-12-31 04246758 2022-12-31 04246758 2021-12-31 04246758 bus:Director2 2023-01-01 2023-12-31 04246758 core:WithinOneYear 2023-12-31 04246758 core:WithinOneYear 2022-12-31 04246758 bus:Director2 2022-12-31 04246758 bus:Director2 2023-12-31 04246758 bus:Director2 2021-12-31 04246758 bus:Director2 2022-12-31 04246758 bus:Director2 2022-01-01 2022-12-31 04246758 bus:Micro-entities 2023-01-01 2023-12-31 04246758 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04246758 bus:FullAccounts 2023-01-01 2023-12-31 04246758 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04246758 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 04246758
CR Steel Limited
Unaudited filleted financial statements
for the Year ended
31 December 2023
CR Steel Limited
Contents
Balance sheet and notes to the financial statements
CR Steel Limited
Balance sheet
31 December 2023
2023 2022
£ £ £ £
Fixed assets 39,078 28,055
_______ _______
Current assets 543,863 173,759
Prepayments and accrued income 3,537 3,251
_______ _______
547,400 177,010
Creditors: amounts falling due within one year ( 343,550) ( 97,957)
_______ _______
Net current assets 203,850 79,053
_______ _______
Total assets less current liabilities 242,928 107,108
Accruals and deferred income ( 2,250) ( 2,500)
_______ _______
Net assets 240,678 104,608
_______ _______
Capital and reserves 240,678 104,608
_______ _______
Notes to the financial statements
CR Steel Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
- 130,317 (52,862) 77,455
1 103,584 ( 41,500) 62,085
_______ _______ _______ _______
1 233,901 ( 94,362) 139,540
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
4,895 53,520 (58,415) -
17,153 46,985 ( 64,137) 1
_______ _______ _______ _______
22,048 100,505 ( 122,552) 1
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
3. Change of name
The company changed its name from C.R. Welding Services Limited on 21 February 2023.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 February 2024 , and are signed on behalf of the board by:
Mrs K Heighton
Director
Company registration number: 04246758
The company is a private company limited by shares, registered in England. The address of the registered office is Home Barn Farm, Frolesworth Road, Sharnford, Leicestershire, LE10 3AD.