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REGISTERED NUMBER: 07929549 (England and Wales)












Financial Statements

for the Year Ended 30th April 2024

for

CRS Properties Limited

CRS Properties Limited (Registered number: 07929549)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CRS Properties Limited

Company Information
for the Year Ended 30th April 2024







DIRECTORS: C R Spalton
Mrs V A Spalton
T C Spalton





REGISTERED OFFICE: 2 West Street
Henley on Thames
Oxfordshire
RG9 2DU





REGISTERED NUMBER: 07929549 (England and Wales)





ACCOUNTANTS: Buffery & Co Ltd
2 West Street
Henley On Thames
Oxfordshire
RG9 2DU

CRS Properties Limited (Registered number: 07929549)

Abridged Balance Sheet
30th April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 243,361 253,571

CURRENT ASSETS
Debtors 5 27,793 22,142
Cash at bank 56,850 157,216
84,643 179,358
CREDITORS
Amounts falling due within one year 4,372 6,964
NET CURRENT ASSETS 80,271 172,394
TOTAL ASSETS LESS CURRENT
LIABILITIES

323,632

425,965

CREDITORS
Amounts falling due after more than one
year

299,801

305,437
NET ASSETS 23,831 120,528

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 23,731 120,428
SHAREHOLDERS' FUNDS 23,831 120,528

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CRS Properties Limited (Registered number: 07929549)

Abridged Balance Sheet - continued
30th April 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 22nd November 2024 and were signed on its behalf by:





C R Spalton - Director


CRS Properties Limited (Registered number: 07929549)

Notes to the Financial Statements
for the Year Ended 30th April 2024

1. STATUTORY INFORMATION

CRS Properties 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 income received from rental of commercial property, 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.
Short leasehold - Straight line over 36 years
Improvements to property - Straight line over 36 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st May 2023
and 30th April 2024 367,552
DEPRECIATION
At 1st May 2023 113,981
Charge for year 10,210
At 30th April 2024 124,191
NET BOOK VALUE
At 30th April 2024 243,361
At 30th April 2023 253,571

The long leasehold covers rental property at Unit 1&2, Elite Works, High Wycombe. The leasehold expires 29 September 2048 and a charge to represent this 36 year leasehold is included within the accounts. An adjustment was made in 2018/19 to increase accuracy.

CRS Properties Limited (Registered number: 07929549)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Other debtors 600 600

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1.00 100 100

7. ULTIMATE CONTROLLING PARTY

The controlling party is CRS Associates (UK) Ltd.