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REGISTERED NUMBER: 05910795 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

CRS TRAINING SERVICES LIMITED

CRS TRAINING SERVICES LIMITED (REGISTERED NUMBER: 05910795)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CRS TRAINING SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 30 November 2023







DIRECTORS: C R Skinner
Ms M Skinner





SECRETARY: Mrs M L Skinner





REGISTERED OFFICE: Unit 3
Princess Royal Industrial Estate
Whitecroft Road
Lydney
Gloucestershire
GL15 4SU





REGISTERED NUMBER: 05910795 (England and Wales)





ACCOUNTANTS: Kingscott Dix (Cheltenham) Limited
Malvern View Business Park
Stella Way
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 7DQ

CRS TRAINING SERVICES LIMITED (REGISTERED NUMBER: 05910795)

BALANCE SHEET
30 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 27,741 17,877

CURRENT ASSETS
Debtors 5 44,207 64,240
Prepayments and accrued income 5,314 4,924
Cash at bank 106,226 105,034
155,747 174,198
CREDITORS
Amounts falling due within one year 6 (94,163 ) (107,068 )
NET CURRENT ASSETS 61,584 67,130
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,325

85,007

CREDITORS
Amounts falling due after more than one
year

7

(9,969

)

(15,500

)

PROVISIONS FOR LIABILITIES (6,710 ) -
NET ASSETS 72,646 69,507

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 72,645 69,506
72,646 69,507

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

CRS TRAINING SERVICES LIMITED (REGISTERED NUMBER: 05910795)

BALANCE SHEET - continued
30 November 2023


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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by:





C R Skinner - Director


CRS TRAINING SERVICES LIMITED (REGISTERED NUMBER: 05910795)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

CRS Training Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Significant judgements and estimates
The director is of the opinion that there are no significant judgements or estimations used in preparing the financial statements.

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 year comprises current and deferred tax. Tax is recognised in the Profit and loss account, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

CRS TRAINING SERVICES LIMITED (REGISTERED NUMBER: 05910795)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 8 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2022 2,307 7,238 21,625 2,534 33,704
Additions - - 17,095 - 17,095
Disposals - - (5,208 ) - (5,208 )
At 30 November 2023 2,307 7,238 33,512 2,534 45,591
DEPRECIATION
At 1 December 2022 1,160 3,070 10,021 1,576 15,827
Charge for year 231 832 5,301 239 6,603
Eliminated on disposal - - (4,580 ) - (4,580 )
At 30 November 2023 1,391 3,902 10,742 1,815 17,850
NET BOOK VALUE
At 30 November 2023 916 3,336 22,770 719 27,741
At 30 November 2022 1,147 4,168 11,604 958 17,877

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts recoverable on contract 44,207 63,923
Other debtors - 317
44,207 64,240

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 15,456 17,451
Taxation and social security 35,667 36,989
Other creditors 43,040 52,628
94,163 107,068

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 9,969 15,500