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REGISTERED NUMBER: SC322817 (Scotland)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

CR Services Aberdeen Ltd

CR Services Aberdeen Ltd (Registered number: SC322817)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CR Services Aberdeen Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: C Ritchie





SECRETARY: Ms K MacRae





REGISTERED OFFICE: Shethin Croft
Tarves
Ellon
Aberdeenshire
AB41 7LY





REGISTERED NUMBER: SC322817 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

CR Services Aberdeen Ltd (Registered number: SC322817)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 605

CURRENT ASSETS
Cash at bank 395 6,251

CREDITORS
Amounts falling due within one year 5 323 5,522
NET CURRENT ASSETS 72 729
TOTAL ASSETS LESS CURRENT
LIABILITIES

72

1,334

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 71 1,333
SHAREHOLDERS' FUNDS 72 1,334

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 August 2024 and were signed by:




C Ritchie - Director


CR Services Aberdeen Ltd (Registered number: SC322817)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

CR Services Aberdeen Ltd is a private company, limited by shares , registered in Scotland. 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.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 45,465
Disposals (45,465 )
At 31 May 2024 -
DEPRECIATION
At 1 June 2023 44,860
Eliminated on disposal (44,860 )
At 31 May 2024 -
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 605

CR Services Aberdeen Ltd (Registered number: SC322817)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security - 746
Other creditors 323 4,776
323 5,522

6. RELATED PARTY DISCLOSURES

During the year the director Mr Colin Ritchie advanced the company net amounts totalling £323 This amount remained outstanding at 31/05/2024 and is included within Other creditors in the notes to the accounts.

7. ULTIMATE CONTROLLING PARTY

The controlling party is C Ritchie.