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Registered number
11706158
Crc (footwear) Ltd
Unaudited Accounts
for the year ended
30 November 2023

Crc (footwear) Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Crc (footwear) Ltd for the year ended 30 November 2023.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

20 March 2024


Crc (footwear) Ltd
Balance Sheet
as at 30 November 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 1,125 1,324
1,125 1,324
Current assets
Debtors 4 1,108 0
Cash at bank and in hand 13,023 19,847
14,131 19,847
Creditors: amounts falling due within one year 5 (6,575) (11,750)
Net current assets / (liabilities) 7,556 8,097
Total assets less current liabilities 8,681 9,421
Provisions for liabilities (0) (0)
Total net assets (liabilities) 8,681 9,421
Capital and reserves
Called up share capital 2 2
Profit and loss account 8,679 9,419
Shareholders' funds 8,681 9,421

Crc (footwear) Ltd
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mrs S Ritson

Director


Approved by the board on 30 March 2024

Company Number: 11706158 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

25 Fairways Drive
Burnley
BB11 3QF
United Kingdom

Crc (footwear) Ltd
Notes to the Accounts
for the year ended 30 November 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 15% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Office equipment Total
Cost or valuation £ £
At 1 December 2022 2,250 2,250
At 30 November 2023 2,250 2,250
Depreciation
At 1 December 2022 926 926
Charge for the period 199 199
At 30 November 2023 1,125 1,125
Net book value
At 30 November 2023 1,125 1,125
At 30 November 2022 1,324 1,324

4. Debtors
2023 2022
£ £
Other debtors 1,108 0
1,108 0

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 3,770 5,040
Taxation & social security 2,805 5,585
6,575 11,750