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REGISTERED NUMBER: 02511619 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

CRP DRAUGHTING LIMITED

CRP DRAUGHTING LIMITED (REGISTERED NUMBER: 02511619)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CRP DRAUGHTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: C Parry





SECRETARY: Mrs S J Parry





REGISTERED OFFICE: C/o Beever and Struthers
One Express
1 George Leigh Street
Manchester
Greater Manchester
M4 5DL





REGISTERED NUMBER: 02511619 (England and Wales)

CRP DRAUGHTING LIMITED (REGISTERED NUMBER: 02511619)

STATEMENT OF FINANCIAL POSITION
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,656 1,832

CURRENT ASSETS
Debtors 5 60,926 54,913
Cash at bank 38,136 27,764
99,062 82,677
CREDITORS
Amounts falling due within one year 6 52,037 40,230
NET CURRENT ASSETS 47,025 42,447
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,681

44,279

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 49,581 44,179
SHAREHOLDERS' FUNDS 49,681 44,279

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2024 and were signed by:





C Parry - Director


CRP DRAUGHTING LIMITED (REGISTERED NUMBER: 02511619)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

CRP Draughting Limited 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 represents the value of services supplied, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern basis of accounting
The financial statements have been prepared under the going concern basis on the assumption that the director, C Parry, will be able to repay the amount of £39,434 that he owes to the company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

CRP DRAUGHTING LIMITED (REGISTERED NUMBER: 02511619)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Office Computer
Equipment equipment Totals
£    £    £   
COST
At 1 June 2023 1,493 6,724 8,217
Additions - 1,715 1,715
At 31 May 2024 1,493 8,439 9,932
DEPRECIATION
At 1 June 2023 1,493 4,892 6,385
Charge for year - 891 891
At 31 May 2024 1,493 5,783 7,276
NET BOOK VALUE
At 31 May 2024 - 2,656 2,656
At 31 May 2023 - 1,832 1,832

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 4,380
Other debtors 60,926 50,533
60,926 54,913

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 51,337 38,979
Other creditors 700 1,251
52,037 40,230

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
C Parry
Balance outstanding at start of year 39,434 37,588
Amounts advanced 11,060 1,846
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 50,494 39,434