Registered number
06842861
CRM-UK.COM LIMITED
Filleted Accounts
31 March 2023
CRM-UK.COM LIMITED
Registered number: 06842861
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 52,443 3,433
Current assets 73,349 93,075
Prepayments and accrued income 1,707 10,163
75,056 103,238
Creditors: amounts falling due within one year (46,253) (68,834)
Net current assets 28,803 34,404
Total assets less current liabilities 81,246 37,837
Creditors: amounts falling due after more than one year (76,167) (36,667)
Accruals and deferred income (600) (600)
Net assets 4,479 570
Capital and reserves 4,479 570
Number Number
Average number of employees 5 3
Inlcuded in Other Debtors is a loan to the directors of £2,526 (2022 £2,526). This loan is interest free and repayable upon demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Bloxham Mill Business Centre Barford Road, Bloxham, Banbury, Oxfordshire, OX15 4FF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr PLJ Gray
Director
Approved by the board on 26 March 2024
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