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Company Registration No. 09637696 (England and Wales)
CRSL LTD Unaudited accounts for the year ended 30 June 2023
CRSL LTD Unaudited accounts Contents
Page
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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
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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
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CRSL LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
91,002 
91,550 
Current assets
Inventories
23,550 
25,550 
Debtors
- 
5,000 
Cash at bank and in hand
187 
6,173 
23,737 
36,723 
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)
Net assets
37,851 
39,683 
Capital and reserves
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
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CRSL LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Additions
- 
675 
675 
At 30 June 2023
101,051 
6,114 
107,165 
Depreciation
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 
Net book value
At 30 June 2023
89,933 
1,069 
91,002 
At 30 June 2022
89,933 
1,617 
91,550 
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CRSL LTD Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,136 
- 
VAT
12,187 
10,175 
Taxes and social security
6,820 
6,820 
Other creditors
(5,500)
(501)
Loans from directors
19,643 
29,274 
Accruals
4,431 
3,758 
47,717 
49,526 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,171 
39,064 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Adrian Scanlon
Loan From Director
22,032 
- 
- 
22,032 
Michael Thomas Thompson
Loan From Director
21,276 
- 
- 
21,276 
43,308 
- 
- 
43,308 
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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