CRISSMAR LTD

Company Registration Number:
11265228 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CRISSMAR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

CRISSMAR LTD

Company Information

for the Period Ended 31 March 2024




Director: Anton Marius DUMITRESCU
Registered office: 102
Edge Green Lane
Golborne
Warrington
England
WA3 3SU
Company Registration Number: 11265228 (England and Wales)

CRISSMAR LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Freight transport by road Other transportation support activities

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Anton Marius DUMITRESCU

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Anton Marius DUMITRESCU
Status: Director

CRISSMAR LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 44,009 41,092
Gross Profit or (Loss) 44,009 41,092
Administrative Expenses ( 36,044 ) ( 33,250 )
Operating Profit or (Loss) 7,965 7,842
Profit or (Loss) Before Tax 7,965 7,842
Tax on Profit ( 1,513 ) ( 1,490 )
Profit or (Loss) for Period 6,452 6,352

The notes form part of these financial statements

CRISSMAR LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 7,013 6,497
Cash at bank and in hand: 944 792
Total current assets: 7,957 7,289
Creditors: amounts falling due within one year: 6 ( 2,029 ) ( 3,056 )
Net current assets (liabilities): 5,928 4,233
Total assets less current liabilities: 5,928 4,233
Creditors: amounts falling due after more than one year: 7 ( 5,835 ) ( 7,592 )
Total net assets (liabilities): 93 ( 3,359 )

The notes form part of these financial statements

CRISSMAR LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 7 ) ( 3,459 )
Shareholders funds: 93 ( 3,359 )

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Anton Marius DUMITRESCU
Status: Director

The notes form part of these financial statements

CRISSMAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRISSMAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

CRISSMAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

CRISSMAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 3,000 5,000

CRISSMAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 7,013 6,497
Total 7,013 6,497

CRISSMAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,029 3,056
Total 2,029 3,056

CRISSMAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,835 7,592
Total 5,835 7,592