Registered number
12182481
C & LCR Limited
Unaudited Filleted Accounts
31 August 2024
C & LCR Limited
Registered number: 12182481
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 131 263
Current assets
Debtors 4 - 1,079
Cash at bank and in hand 9,543 5,796
9,543 6,875
Creditors: amounts falling due within one year 5 (1,598) (1,248)
Net current assets 7,945 5,627
Net assets 8,076 5,890
Capital and reserves
Called up share capital 2 2
Profit and loss account 8,074 5,888
Shareholders' funds 8,076 5,890
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Colin Rothery
Director
Approved by the board on 24 September 2024
C & LCR Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 395
At 31 August 2024 395
Depreciation
At 1 September 2023 132
Charge for the year 132
At 31 August 2024 264
Net book value
At 31 August 2024 131
At 31 August 2023 263
4 Debtors 2024 2023
£ £
Other debtors - 1,079
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 708 684
Taxation and social security costs 890 564
1,598 1,248
6 Other information
C & LCR Limited is a private company limited by shares and incorporated in England. Its registered office is:
22 Henley Drive
Purston
Pontefract
West Yorkshire
WF7 5NY
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