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CRG Sutton Limited

Unaudited financial statements for the year ended 30 November 2023


Company information

CRG Sutton Limited is a private company limited by shares, registered in England and Wales, registered number 06426385.

The company's registered office is: 6a, Palmeira Square, Hove, BN3 2JA, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Fixed assets 1,110.62 0.00
Current assets 138,386.18 115,000.24
Creditors: amounts falling due within one year (22,892.45) (10,788.80)
Net current assets / (liabilities) 115,493.73 104,211.44
Total assets less current liabilities 116,604.35 104,211.44
Accruals and deferred income 0.00 (1,047.50)
Net assets 116,604.35 103,163.94
Capital and reserves 116,604.35 103,163.94

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Rosalind Sutton
05 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 1).

  2. Director Advances Credits Note

    During the year, the company made advances to a director of £0 (2021-22: £6,035.77). The company received repayments of outstanding advances to the Director which were repayable on demand of £5,589.94 (2021-22: £684.04). During the year, the company made advances to another director amounting to £0 (2021-22: £6031.11). The company received repayments on the advances, which were repayable on demand, of £5,585.17 (2021-22: £684.09). Advances made were subject to annual interest at 3.3% calculated and on a monthly basis.