Company Registration No. 13129032 (England and Wales)
C&R Towbars Ltd
Unaudited accounts
for the year ended 31 January 2024
C&R Towbars Ltd
Unaudited accounts
Contents
C&R Towbars Ltd
Company Information
for the year ended 31 January 2024
Company Number
13129032 (England and Wales)
Registered Office
512 HURST ROAD
WEST MOLESEY
KT8 1RF
ENGLAND
Accountants
JIS Systems Ltd
IC112, Image Court
Molesey Road
Walton-on-Thames
Surrey
KT12 3PD
C&R Towbars Ltd
Statement of financial position
as at 31 January 2024
Intangible assets
24,000
24,000
Tangible assets
18,750
3,937
Cash at bank and in hand
11,123
4,594
Creditors: amounts falling due within one year
(51,119)
(30,075)
Net current liabilities
(39,189)
(24,673)
Called up share capital
1
1
Profit and loss account
3,560
3,263
Shareholders' funds
3,561
3,264
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2024 and were signed on its behalf by
Paul Morris
Director
Company Registration No. 13129032
C&R Towbars Ltd
Notes to the Accounts
for the year ended 31 January 2024
C&R Towbars Ltd is a private company, limited by shares, registered in England and Wales, registration number 13129032. The registered office is 512 HURST ROAD, WEST MOLESEY, KT8 1RF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
C&R Towbars Ltd
Notes to the Accounts
for the year ended 31 January 2024
5
Tangible fixed assets
Motor vehicles
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(12)
158
Loans from directors
53,827
27,891
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).