Company Registration No. 09452370 (England and Wales)
CRH65 Limited
Unaudited accounts
for the year ended 29 February 2024
CRH65 Limited
Unaudited accounts
Contents
CRH65 Limited
Company Information
for the year ended 29 February 2024
Company Number
09452370 (England and Wales)
Registered Office
2 PEAR TREE TERRACE
CASTLE DENE
CHESTER LE STREET
COUNTY DURHAM
DH3 4HD
UNITED KINGDOM
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
CRH65 Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
27,243
17,128
Creditors: amounts falling due within one year
(24,312)
(3,787)
Net current assets
9,504
13,341
Profit and loss account
10,278
14,304
Shareholders' funds
10,278
14,304
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Keith Flinn
Director
Company Registration No. 09452370
CRH65 Limited
Notes to the Accounts
for the year ended 29 February 2024
CRH65 Limited is a private company, limited by shares, registered in England and Wales, registration number 09452370. The registered office is 2 PEAR TREE TERRACE, CASTLE DENE, CHESTER LE STREET, COUNTY DURHAM, DH3 4HD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
CRH65 Limited
Notes to the Accounts
for the year ended 29 February 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
2,082
78
2,160
At 29 February 2024
2,082
78
2,160
At 1 March 2023
1,197
-
1,197
Charge for the year
189
-
189
At 29 February 2024
1,386
-
1,386
At 29 February 2024
696
78
774
At 28 February 2023
885
78
963
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,368
3,809
Loans from directors
18,936
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).