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Company registration number: 11131241
CRHI Limited
Unaudited filleted financial statements
31 January 2024
CRHI Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CRHI Limited
Directors and other information
Directors D Majdalani
K Majdalani
M Majdalani
Company number 11131241
Registered office Suite 2, Unit 2 Bradburys Court
Lyon Road
Harrow, Middlesex
HA1 2BY
CRHI Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 5,503 13,392
_______ _______
Current assets 55,529 134,202
Creditors: amounts falling due within one year ( 204,929) ( 223,950)
_______ _______
Net current liabilities ( 149,400) ( 89,748)
_______ _______
Total assets less current liabilities ( 143,897) ( 76,356)
Creditors: amounts falling due after more than one year ( 16,054) ( 21,965)
Accruals and deferred income ( 1,350) ( 2,970)
_______ _______
Net liabilities ( 161,301) ( 101,291)
_______ _______
Capital and reserves ( 161,301) ( 101,291)
_______ _______
Notes to the financial statements
CRHI Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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.
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 25 October 2024 , and are signed on behalf of the board by:
D Majdalani
Director
Company registration number: 11131241
The company is a private company limited by shares, registered in England and Wales.