3 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 3331936 2023-07-01 2024-06-30 3331936 2024-06-30 3331936 2023-06-30 3331936 2022-07-01 2023-06-30 3331936 2023-06-30 3331936 2022-06-30 3331936 bus:Director2 2023-07-01 2024-06-30 3331936 core:WithinOneYear 2024-06-30 3331936 core:WithinOneYear 2023-06-30 3331936 core:AfterOneYear 2024-06-30 3331936 core:AfterOneYear 2023-06-30 3331936 bus:Micro-entities 2023-07-01 2024-06-30 3331936 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 3331936 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 3331936 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 3331936 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 3331936
CRS Records Limited
Unaudited filleted financial statements
30 June 2024
CRS Records Limited
Contents
Statement of financial position and notes to the financial statements
CRS Records Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 68,293 87,196
_______ _______
Current assets 154,357 173,460
Prepayments and accrued income 5,646 1,320
_______ _______
160,003 174,780
Creditors: amounts falling due within one year ( 59,061) ( 71,380)
_______ _______
Net current assets 100,942 103,400
_______ _______
Total assets less current liabilities 169,235 190,596
Creditors: amounts falling due after more than one year ( 9,646) ( 19,913)
Accruals and deferred income ( 5,000) ( 5,050)
_______ _______
Net assets 154,589 165,633
_______ _______
Capital and reserves 154,589 165,633
_______ _______
Notes to the financial statements
CRS Records Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Directors advances, credits and guarantees
There were no loans to the director at the date of these accounts.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2024 , and are signed on behalf of the board by:
Mr P M Waddington
Director
Company registration number: 3331936
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Old Bank Chambers, 43 Woodlands Road, Lytham, FY8 1DA.