CRS MANCO LIMITED |
Unaudited Financial Statements |
for the Year Ended 30th November 2023 |
CRS MANCO LIMITED |
Unaudited Financial Statements |
for the Year Ended 30th November 2023 |
CRS MANCO LIMITED (REGISTERED NUMBER: 09855093) |
Contents of the Financial Statements |
for the year ended 30th November 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
CRS MANCO LIMITED |
Company Information |
for the year ended 30th November 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
1 Abbots Quay |
Monks Ferry |
Birkenhead |
Merseyside |
CH41 5LH |
CRS MANCO LIMITED (REGISTERED NUMBER: 09855093) |
Balance Sheet |
30th November 2023 |
2023 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account | 6 |
The director acknowledges his 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 surplus or deficit 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 were approved by the director and authorised for issue on |
CRS MANCO LIMITED (REGISTERED NUMBER: 09855093) |
Notes to the Financial Statements |
for the year ended 30th November 2023 |
1. | STATUTORY INFORMATION |
CRS Manco Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover consists of annual Service Charge receipts from residents. |
Taxation |
The nature of the company is that of a management company and is not liabile to Corporation Tax under the Mutual Trading concept. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Other creditors |
6. | RESERVES |
Income |
and |
expenditure |
account |
£ |
At 1st December 2022 |
Surplus for the year |
At 30th November 2023 |