Company Registration No. 09637696 (England and Wales)
CRSL LTD
Unaudited accounts
for the year ended 30 June 2023
CRSL LTD
Unaudited accounts
Contents
CRSL LTD
Company Information
for the year ended 30 June 2023
Directors
Adrian Scanlon
Michael Thomas Thompson
Company Number
09637696 (England and Wales)
Registered Office
c/o : ACCOUNTABILITY
45 MARKET STREET
HOYLAKE
WIRRAL
CH47 2BQ
ENGLAND
Accountants
Joanne Nock
Accountability
45, Market Street
Hoylake
Wirral
CH47 2BQ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
CRSL LTD
for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CRSL LTD for the year ended
30 June 2023 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of CRSL LTD, as a body, in accordance with the terms of our engagement letter dated 14 June 2017. Our work has been undertaken solely to prepare for your approval the accounts of CRSL LTD and state those matters that we have agreed to state to the Board of Directors of CRSL LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CRSL LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CRSL LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CRSL LTD. You consider that CRSL LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CRSL LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Joanne Nock
Chartered Certified Accountants
Accountability
45, Market Street
Hoylake
Wirral
CH47 2BQ
29 July 2024
CRSL LTD
Statement of financial position
as at 30 June 2023
Tangible assets
91,002
91,550
Cash at bank and in hand
187
6,173
Creditors: amounts falling due within one year
(47,717)
(49,526)
Net current liabilities
(23,980)
(12,803)
Total assets less current liabilities
67,022
78,747
Creditors: amounts falling due after more than one year
(29,171)
(39,064)
Called up share capital
2
2
Profit and loss account
37,849
39,681
Shareholders' funds
37,851
39,683
For the year ending 30 June 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Adrian Scanlon
Director
Company Registration No. 09637696
CRSL LTD
Notes to the Accounts
for the year ended 30 June 2023
CRSL LTD is a private company, limited by shares, registered in England and Wales, registration number 09637696. The registered office is c/o : ACCOUNTABILITY, 45 MARKET STREET, HOYLAKE, WIRRAL, CH47 2BQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2 % on the straight line basis
Plant & machinery
20% on the reducing balance basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 July 2022
101,051
5,439
106,490
At 30 June 2023
101,051
6,114
107,165
At 1 July 2022
11,118
3,822
14,940
Charge for the year
-
1,223
1,223
At 30 June 2023
11,118
5,045
16,163
At 30 June 2023
89,933
1,069
91,002
At 30 June 2022
89,933
1,617
91,550
CRSL LTD
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,136
-
Taxes and social security
6,820
6,820
Other creditors
(5,500)
(501)
Loans from directors
19,643
29,274
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan From Director
22,032
-
-
22,032
Loan From Director
21,276
-
-
21,276
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).