Registered Number:11837276 |
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 29 February 2024
CRDL Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
CRDL Limited
Statement of Financial Position
2023
2024
27,000
31,500
2
Property, plant and equipment |
13,618
12,125
3
40,618
43,625
58,483
43,656
4
Trade and other receivables |
-
2,480
5
73,547
Cash and cash equivalents |
55,821
101,957
132,030
Trade and other payables: amounts falling due within one |
year |
(39,655)
(13,612)
6
92,375
88,345
Net current assets
Total assets less current liabilities |
128,963
136,000
(2,303)
(2,303)
Provisions for liabilities |
126,660
Net assets
133,697
1
1
126,659
133,696
126,660
133,697
Shareholders' funds
For the year ended 29 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Liam David Thomas Brown Director |
These financial statements were approved and authorised for issue by the Board on 16 August 2024 and were signed by: |
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For the year ended 29 February 2024
CRDL Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 5
For the year ended 29 February 2024
CRDL Limited
Notes to the Financial Statements
Statutory Information
CRDL Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
11837276. |
43 Mulberry Way
Hinckley
Leicestershire
LE10 0WJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
45,000
45,000
13,500
4,500
Charge for year
18,000
27,000
31,500
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For the year ended 29 February 2024
CRDL Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor Vehicles
24,189
2,898
1,999
11,450
7,842
3,894
-
-
1,500
2,394
12,950
1,999
2,898
28,083
10,236
Provision for depreciation and impairment |
12,064
982
935
6,433
3,714
Charge for year
2,401
287
159
977
978
14,465
1,269
1,094
7,410
4,692
5,544
5,540
905
1,629
13,618
4,128
5,017
1,064
1,916
12,125
Freehold property is shown at cost as the company has not yet started trading.
2023
2024
43,656
58,483
5. Trade and other receivables |
2023
2024
1,729
-
751
-
-
2,480
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For the year ended 29 February 2024
CRDL Limited
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due within one year |
2023
2024
Bank loans and overdraft (secured) |
-
4,031
3,216
3,261
Taxation and social security |
9,189
25,205
1,207
7,158
13,612
39,655
7. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 4)
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