2 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08232358 2022-10-01 2023-09-30 08232358 2023-09-30 08232358 2021-10-01 2022-09-30 08232358 2022-09-30 08232358 bus:Director1 2022-10-01 2023-09-30 08232358 core:WithinOneYear 2023-09-30 08232358 core:WithinOneYear 2022-09-30 08232358 core:RestatedAmount 2022-09-30 08232358 bus:Director1 2022-09-30 08232358 bus:Director1 2021-09-30 08232358 bus:Director1 2022-09-30 08232358 bus:Micro-entities 2022-10-01 2023-09-30 08232358 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08232358 bus:FullAccounts 2022-10-01 2023-09-30 08232358 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08232358 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 08232358
C R & Associates Limited
Filleted Unaudited Financial Statements
30 September 2023
C R & Associates Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
3,290
3,069
-------
-------
Current assets
35,178
37,438
Creditors: amounts falling due within one year
27,540
30,258
--------
--------
Net current assets
7,638
7,180
--------
--------
Total assets less current liabilities
10,928
10,249
--------
--------
Capital and reserves
10,928
10,249
--------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr C Russell
( 6,564)
6,564
-------
-------
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr C Russell
( 6,564)
( 6,564)
-------
----
-------
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 July 2024 , and are signed on behalf of the board by:
C RUSSELL
Director
Company registration number: 08232358
The company is a private company limited by shares, registered in England. The address of the registered office is 10 Meadow Fields, Rolleston-on-Dove, Burton on Trent, Staffordshire, DE13 9BF.