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REGISTERED NUMBER: 08170592 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5TH APRIL 2024

FOR

CRFR LIMITED

CRFR LIMITED (REGISTERED NUMBER: 08170592)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CRFR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5TH APRIL 2024







DIRECTORS: Mr C W Rodgers
Mrs G D Rodgers





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 08170592 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

CRFR LIMITED (REGISTERED NUMBER: 08170592)

BALANCE SHEET
5TH APRIL 2024

5.4.24 5.4.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,638,754 1,638,991

CURRENT ASSETS
Debtors 5 6,905 6,834
Investments 6 1,200,202 1,044,581
Cash at bank 203,161 88,981
1,410,268 1,140,396
CREDITORS
Amounts falling due within one year 7 78,634 65,814
NET CURRENT ASSETS 1,331,634 1,074,582
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,970,388

2,713,573

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,970,387 2,713,572
SHAREHOLDERS' FUNDS 2,970,388 2,713,573

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18th July 2024 and were signed on its behalf by:





Mr C W Rodgers - Director


CRFR LIMITED (REGISTERED NUMBER: 08170592)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5TH APRIL 2024

1. STATUTORY INFORMATION

CRFR Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Depreciation is provided on freehold property based on the difference between book value and estimated residual value, charged over the estimated useful life of the property. The directors are of the opinion that, having regard to estimated residual values and the estimated useful economic life, any depreciation involved either annual or cumulative, would not be material. The property is subject to an annual impairment review.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold Computer
property equipment Totals
£ £ £
COST
At 6th April 2023 1,637,485 7,237 1,644,722
Additions - 707 707
At 5th April 2024 1,637,485 7,944 1,645,429
DEPRECIATION
At 6th April 2023 - 5,731 5,731
Charge for year - 944 944
At 5th April 2024 - 6,675 6,675
NET BOOK VALUE
At 5th April 2024 1,637,485 1,269 1,638,754
At 5th April 2023 1,637,485 1,506 1,638,991

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£ £
Trade debtors - 6,834
Prepayments and accrued income 6,905 -
6,905 6,834

CRFR LIMITED (REGISTERED NUMBER: 08170592)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5TH APRIL 2024

6. CURRENT ASSET INVESTMENTS
5.4.24 5.4.23
£ £
Listed investments 1,200,202 1,044,581

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£ £
Trade creditors 6,971 32
Corporation tax 32,278 25,737
Social security and other taxes 6,863 8,036
Director's loan account 936 624
Accruals and deferred income 31,586 31,385
78,634 65,814