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REGISTERED NUMBER: 14177316 (England and Wales)











Crc Site Investigation Ltd

Unaudited Financial Statements

for the Period 16 June 2022 to 30 June 2023






Crc Site Investigation Ltd (Registered number: 14177316)






Contents of the Financial Statements
for the Period 16 June 2022 to 30 June 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Crc Site Investigation Ltd

Company Information
for the Period 16 June 2022 to 30 June 2023







Director: C A Hill





Registered office: Unit 4 First Floor
Atlantic Street
Broadheath
Altrincham
WA14 5EW





Registered number: 14177316 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Crc Site Investigation Ltd (Registered number: 14177316)

Balance Sheet
30 June 2023

Notes £   
Fixed assets
Tangible assets 4 11,081

Current assets
Debtors 5 16,116
Cash at bank 1,939
18,055
Creditors
Amounts falling due within one year 6 (64,431 )
Net current liabilities (46,376 )
Total assets less current liabilities (35,295 )

Capital and reserves
Called up share capital 1
Retained earnings (35,296 )
(35,295 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Crc Site Investigation Ltd (Registered number: 14177316)

Balance Sheet - continued
30 June 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 Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 March 2024 and were signed by:





C A Hill - Director


Crc Site Investigation Ltd (Registered number: 14177316)

Notes to the Financial Statements
for the Period 16 June 2022 to 30 June 2023

1. Statutory information

Crc Site Investigation Ltd 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.
Motor vehicles - 25% on reducing balance

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.

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 period 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.

Crc Site Investigation Ltd (Registered number: 14177316)

Notes to the Financial Statements - continued
for the Period 16 June 2022 to 30 June 2023

3. Employees and directors

The average number of employees during the period was 2 .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
Additions 14,775
At 30 June 2023 14,775
Depreciation
Charge for period 3,694
At 30 June 2023 3,694
Net book value
At 30 June 2023 11,081

5. Debtors: amounts falling due within one year
£   
Trade debtors 2,116
Other debtors 14,000
16,116

6. Creditors: amounts falling due within one year
£   
Trade creditors 1,592
Taxation and social security 4,737
Other creditors 58,102
64,431