1 false false false false false false false false false false true false false false true false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC355119 2023-04-01 2024-03-31 SC355119 2024-03-31 SC355119 2023-03-31 SC355119 2022-04-01 2023-03-31 SC355119 2023-03-31 SC355119 2022-03-31 SC355119 bus:Director1 2023-04-01 2024-03-31 SC355119 core:WithinOneYear 2024-03-31 SC355119 core:WithinOneYear 2023-03-31 SC355119 bus:Micro-entities 2023-04-01 2024-03-31 SC355119 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC355119 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC355119 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC355119 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC355119
CRB Well Services Ltd
Filleted Unaudited Financial Statements
31 March 2024
CRB Well Services Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
97,911
96,909
--------
--------
Current assets
74,087
90,614
Prepayments and accrued income
24,000
--------
---------
74,087
114,614
Creditors: amounts falling due within one year
18,504
26,047
--------
---------
Net current assets
55,583
88,567
---------
---------
Total assets less current liabilities
153,494
185,476
Accruals and deferred income
1,089
1,005
---------
---------
152,405
184,471
---------
---------
Capital and reserves
152,405
184,471
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Transactions with director
At the end of the year the director was due the company £1,519 (2023 - £2,520). The loan was repaid within 9 months of the year end.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 30 July 2024 , and are signed on behalf of the board by:
Mr C A Boath
Director
Company registration number: SC355119
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.