2022-11-012023-10-312023-10-31false12921613C&R PIPELINE SOLUTIONS 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C&R PIPELINE SOLUTIONS LIMITED

Registered Number
12921613
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

C&R PIPELINE SOLUTIONS LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

POUND, Aaron

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

12921613 (England and Wales)
C&R PIPELINE SOLUTIONS LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets351,83713,057
51,83713,057
Current assets
Debtors2,35847,827
Cash at bank and on hand68,8434,945
71,20152,772
Creditors amounts falling due within one year4(57,105)(38,840)
Net current assets (liabilities)14,09613,932
Total assets less current liabilities65,93326,989
Creditors amounts falling due after one year5(24,851)-
Net assets41,08226,989
Capital and reserves
Called up share capital100100
Profit and loss account40,98226,889
Shareholders' funds41,08226,989
The financial statements were approved and authorised for issue by the Director on 28 October 2024, and are signed on its behalf by:
POUND, Aaron
Director
Registered Company No. 12921613
C&R PIPELINE SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 November 22-17,4952,80020,295
Additions11,61230,5493,58345,744
At 31 October 2311,61248,0446,38366,039
Depreciation and impairment
At 01 November 22-6,9622767,238
Charge for year1,5454,1041,3156,964
At 31 October 231,54511,0661,59114,202
Net book value
At 31 October 2310,06736,9784,79251,837
At 31 October 22-10,5332,52413,057
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables3,915-
Taxation and social security33,41222,158
Finance lease and HP contracts9,07811,064
Other creditors9,5005,605
Accrued liabilities and deferred income1,20013
Total57,10538,840
5.Creditors: amounts due after one year

2023

2022

££
Other creditors24,851-
Total24,851-
6.Obligations under finance leases

2023

2022

££
Finance lease and HP contracts24,851-