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Company registration number: 14242060
Crop Storage Technical Services Ltd
Unaudited filleted financial statements
31 July 2023
Crop Storage Technical Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Crop Storage Technical Services Ltd
Directors and other information
Directors Mr Samuel Rowe Bedford
Mrs Hannah Jane Bedford
Company number 14242060
Registered office The Nurseries
Brocklesby Park
Brocklesby
Grimsby
DN41 8PW
Business address The Nurseries
Brocklesby Park
Brocklesby
Grimsby
DN41 8PW
Accountants Lister & Co
75 High Street
Boston
Lincs
PE21 8SX
Crop Storage Technical Services Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Crop Storage Technical Services Ltd
Period ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Crop Storage Technical Services Ltd for the period ended 31 July 2023 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Crop Storage Technical Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Crop Storage Technical Services Ltd and state those matters that we have agreed to state to the board of directors of Crop Storage Technical Services Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crop Storage Technical Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Crop Storage Technical Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Crop Storage Technical Services Ltd. You consider that Crop Storage Technical Services Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Crop Storage Technical Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Lister & Co
ACCA
75 High Street
Boston
Lincs
PE21 8SX
26 January 2024
Crop Storage Technical Services Ltd
Statement of financial position
31 July 2023
31/07/23
Note £ £
Current assets
Cash at bank and in hand 19,385
_______
19,385
Creditors: amounts falling due
within one year 4 ( 16,472)
_______
Net current assets 2,913
_______
Total assets less current liabilities 2,913
_______
Net assets 2,913
_______
Capital and reserves
Called up share capital 100
Profit and loss account 2,813
_______
Shareholders funds 2,913
_______
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 26 January 2024 , and are signed on behalf of the board by:
Mr Samuel Rowe Bedford
Director
Company registration number: 14242060
Crop Storage Technical Services Ltd
Statement of changes in equity
Period ended 31 July 2023
Called up share capital Profit and loss account Total
£ £ £
At 19 July 2022 - - -
Profit for the period 15,313 15,313
_______ _______ _______
Total comprehensive income for the period - 15,313 15,313
Issue of shares 100 100
Dividends paid and payable ( 12,500) ( 12,500)
_______ _______ _______
Total investments by and distributions to owners 100 ( 12,500) ( 12,400)
_______ _______ _______
At 31 July 2023 100 2,813 2,913
_______ _______ _______
Crop Storage Technical Services Ltd
Notes to the financial statements
Period ended 31 July 2023
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is The Nurseries, Brocklesby Park, Brocklesby, Grimsby, DN41 8PW.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4. Creditors: amounts falling due within one year
31/07/23
£
Social security and other taxes 3,592
Other creditors 12,880
_______
16,472
_______