C & R GLOBAL LEISURE LTD

Company Registration Number:
13846758 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

C & R GLOBAL LEISURE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

C & R GLOBAL LEISURE LTD

Company Information

for the Period Ended 31 January 2024




Director: Carl McDowell
Reece Haigh
Registered office: 21-22
Bondgate
Darlington
England
DL3 7JG
Company Registration Number: 13846758 (England and Wales)

C & R GLOBAL LEISURE LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activity during this period was to sell products provided by admiral taverns.

Political and charitable donations

The company's charitable donations during this period amounts to £1500.89. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Carl McDowell
Reece Haigh

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Reece Haigh
Status: Director

C & R GLOBAL LEISURE LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£
13 months to
31 Jan 2023
£
Turnover 86,358 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,537 ) ( 0 )
Staff Costs ( 56,639 ) ( 0 )
Depreciation and Writeoffs ( 200 ) -
Other charges ( 24,700 ) -
Profit or (Loss) for Period 3,282 0

C & R GLOBAL LEISURE LTD

Balance sheet

As at 31 January 2024


2024
£
13 months to
31 Jan 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,500 0
Current assets: 2,000 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,000 0
Total assets less current liabilities: 3,500 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,500 0
Capital and reserves: 3,500 0

C & R GLOBAL LEISURE LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Reece Haigh
Status: Director

The notes form part of these financial statements

C & R GLOBAL LEISURE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 15

C & R GLOBAL LEISURE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No