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REGISTERED NUMBER: 06490618 (England and Wales)















CRWJ HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024






CRWJ HOLDINGS LIMITED (REGISTERED NUMBER: 06490618)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 4


CRWJ HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: Mr B A Donald
Mrs J L Donald





SECRETARY: Mrs J L Donald





REGISTERED OFFICE: 1 Charnia Grove
Swithland
Loughborough
LE12 8XZ





REGISTERED NUMBER: 06490618 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
Enterprise Way
Pinchbeck
Spalding
Lincolnshire
PE11 3YR

CRWJ HOLDINGS LIMITED (REGISTERED NUMBER: 06490618)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 750,000 750,000

CURRENT ASSETS
Debtors 5 36,846 -
Cash at bank 99 95
36,945 95
CREDITORS
Amounts falling due within one year 6 37,500 554
NET CURRENT LIABILITIES (555 ) (459 )
TOTAL ASSETS LESS CURRENT LIABILITIES 749,445 749,541

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 748,445 748,541
SHAREHOLDERS' FUNDS 749,445 749,541

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by:





Mr B A Donald - Director


CRWJ HOLDINGS LIMITED (REGISTERED NUMBER: 06490618)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

CRWJ Holdings 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
The company has chosen to adopt the FRS102 1A in respect of financial instruments.

Basic financial assets, including trade and other debtors and cash and bank balances are initially recognised at transaction price, unless the arrangement constitute a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

At the end of each reporting period, financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate. The impairment loss is recognised in the income statement.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Exemption from preparing consolidated financial statements
These financial statements contain information about CRWJ Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(1) of the Companies Act 2006 from the requirements to produce consolidated financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 February 2023
and 31 January 2024 750,000
NET BOOK VALUE
At 31 January 2024 750,000
At 31 January 2023 750,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 36,846 -

CRWJ HOLDINGS LIMITED (REGISTERED NUMBER: 06490618)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 37,500 554

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
1,000 Ordinary £1 1,000
70 A Ordinary £1 70
70 B Ordinary £1 70
70 C Ordinary £1 70
70 D Ordinary £1 70
72 E Ordinary £1 72
72 F Ordinary £1 72
72 G Ordinary £1 72
72 H Ordinary £1 72
72 I Ordinary £1 72
72 J Ordinary £1 72
72 K Ordinary £1 72
72 L Ordinary £1 72
72 M Ordinary £1 72
72 N Ordinary £1 72
1,000 1,000

The company reclassified 1,000 Ordinary shares in the period and designated them as A-N Ordinary shares.