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REGISTERED NUMBER: 02978755 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

CRS Specialised Building Services Ltd

CRS Specialised Building Services Ltd (Registered number: 02978755)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CRS Specialised Building Services Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: K L White
Mrs A J Thorn
S Hill





SECRETARY: Mrs A J Thorn





REGISTERED OFFICE: 45a Stoke Road
Gosport
Hampshire
PO12 1LS





REGISTERED NUMBER: 02978755 (England and Wales)





ACCOUNTANTS: Ency Associates
Chartered Certified Accountants
Printware Court
Cumberland Business Centre
Northumberland Road
Portsmouth
Hampshire
PO5 1DS

CRS Specialised Building Services Ltd (Registered number: 02978755)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 792 1,179

CURRENT ASSETS
Stocks 2,365 2,837
Debtors 5 365,647 324,577
Cash at bank and in hand 18,025 11,004
386,037 338,418
CREDITORS
Amounts falling due within one year 6 330,468 280,931
NET CURRENT ASSETS 55,569 57,487
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,361

58,666

CREDITORS
Amounts falling due after more than
one year

7

(22,716

)

(26,590

)

PROVISIONS FOR LIABILITIES (151 ) (224 )
NET ASSETS 33,494 31,852

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 33,492 31,850
33,494 31,852

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

CRS Specialised Building Services Ltd (Registered number: 02978755)

Balance Sheet - continued
31 December 2023


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 28 August 2024 and were signed on its behalf by:





K L White - Director


CRS Specialised Building Services Ltd (Registered number: 02978755)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

CRS Specialised Building Services Ltd 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.
Plant & machinery - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


CRS Specialised Building Services Ltd (Registered number: 02978755)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 5 ) .

CRS Specialised Building Services Ltd (Registered number: 02978755)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant & Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2023 10,115 26,480 2,997 39,592
Additions 271 - - 271
At 31 December 2023 10,386 26,480 2,997 39,863
DEPRECIATION
At 1 January 2023 8,936 26,480 2,997 38,413
Charge for year 658 - - 658
At 31 December 2023 9,594 26,480 2,997 39,071
NET BOOK VALUE
At 31 December 2023 792 - - 792
At 31 December 2022 1,179 - - 1,179

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 177,963 5,338
Amounts recoverable on contract 187,476 319,048
Other debtors 208 191
365,647 324,577

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 4,111 4,111
Trade creditors 1,768 890
Taxation and social security 21,298 14,208
Other creditors 303,291 261,722
330,468 280,931

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans 22,716 26,590

CRS Specialised Building Services Ltd (Registered number: 02978755)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.12.23 31.12.22
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 6,272 10,146

8. ULTIMATE CONTROLLING PARTY

The controlling party is K L White.