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REGISTERED NUMBER: 13944996 (England and Wales)















CR CONCEPTS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






CR CONCEPTS LTD (REGISTERED NUMBER: 13944996)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CR CONCEPTS LTD

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTOR: C Roome





REGISTERED OFFICE: 39A Broadfields
East Molesey
Surrey
KT8 0BW





REGISTERED NUMBER: 13944996 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

CR CONCEPTS LTD (REGISTERED NUMBER: 13944996)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,308 216

CURRENT ASSETS
Debtors 5 10,855 9,100
Cash at bank and in hand 31,158 9,258
42,013 18,358
CREDITORS
Amounts falling due within one year 6 14,196 8,077
NET CURRENT ASSETS 27,817 10,281
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,125

10,497

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 33,025 10,397
SHAREHOLDERS' FUNDS 33,125 10,497

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2024 and were signed by:





C Roome - Director


CR CONCEPTS LTD (REGISTERED NUMBER: 13944996)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

CR Concepts Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2023 288
Additions 6,861
At 31 March 2024 7,149
DEPRECIATION
At 1 April 2023 72
Charge for year 1,769
At 31 March 2024 1,841
NET BOOK VALUE
At 31 March 2024 5,308
At 31 March 2023 216

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 10,855 9,100

CR CONCEPTS LTD (REGISTERED NUMBER: 13944996)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 12,037 7,177
Other creditors 2,159 900
14,196 8,077

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100