Crt Group Limited 11000528 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Other Building Completion And Finishing Digita Accounts Production Advanced 6.30.9574.0 true 11000528 2022-11-01 2023-10-31 11000528 2023-10-31 11000528 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11000528 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 11000528 bus:Micro-entities 2022-11-01 2023-10-31 11000528 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11000528 bus:FilletedAccounts 2022-11-01 2023-10-31 11000528 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11000528 bus:RegisteredOffice 2022-11-01 2023-10-31 11000528 bus:Director1 2022-11-01 2023-10-31 11000528 bus:Director2 2022-11-01 2023-10-31 11000528 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11000528 countries:EnglandWales 2022-11-01 2023-10-31 11000528 2021-11-01 2022-10-31 11000528 2022-10-31 11000528 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 11000528 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 11000528

Crt Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Crt Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Crt Group Limited

Company Information

Directors

Mrs AM Croitoriu

Mr M Micu

Registered office

Unit 5
Ashton Gate
Ashton Road
Romford
Essex
RM3 8UF

Accountants

F9 Consulting Ltd
Chartered Certified
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Crt Group Limited

(Registration number: 11000528)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

2,577

3,436

Current assets

230,830

504,891

Creditors: Amounts falling due within one year

(177,709)

(441,514)

Net current assets

53,121

63,377

Total assets less current liabilities

55,698

66,813

Creditors: Amounts falling due after more than one year

(41,578)

(54,187)

 

14,120

12,626

Capital and reserves

14,120

12,626

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 5
Ashton Gate
Ashton Road
Romford
Essex
RM3 8UF

These financial statements were authorised for issue by the Board on 17 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 2).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Crt Group Limited

(Registration number: 11000528)
Balance Sheet as at 31 October 2023 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 October 2024 and signed on its behalf by:
 

.........................................
Mrs AM Croitoriu
Director