CRS (Fur Fabrics) Limited 04495735 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Textile Wholesalers and Online Retail Sales Digita Accounts Production Advanced 6.30.9574.0 true 04495735 2022-09-01 2023-08-31 04495735 2023-08-31 04495735 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04495735 bus:Micro-entities 2022-09-01 2023-08-31 04495735 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04495735 bus:FullAccounts 2022-09-01 2023-08-31 04495735 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04495735 bus:RegisteredOffice 2022-09-01 2023-08-31 04495735 bus:Director4 2022-09-01 2023-08-31 04495735 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04495735 countries:England 2022-09-01 2023-08-31 04495735 2021-09-01 2022-08-31 04495735 2022-08-31 04495735 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 04495735

CRS (Fur Fabrics) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

CRS (Fur Fabrics) Limited

(Registration number: 04495735)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

4,279

5,350

Current assets

291,760

330,814

Prepayments and accrued income

11,436

1,963

Creditors: Amounts falling due within one year

(226,660)

(259,770)

Net current assets

76,536

73,007

Total assets less current liabilities

80,815

78,357

Accruals and deferred income

(3,634)

(1,600)

 

77,181

76,757

Capital and reserves

77,181

76,757

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 9-10
Small Heath Trading Estate
Armoury Road
Birmingham
B11 2RJ

These financial statements were authorised for issue by the director on 10 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 6).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £26,675 (2022 - £36,375). The company has a bank loan of £26,675 (2021: £36,375) with a government-backed guarantee, under the Coronavirus Bounce Back Loan Scheme.

 

CRS (Fur Fabrics) Limited

(Registration number: 04495735)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2024
 

.........................................
Jason Thompson
Director