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Registered number: 08069027

CRT Services (Kent) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

CRT Services (Kent) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
C R Turner
S Goss
REGISTERED OFFICE
COMPANY DETAILS
registered in EW, registered number 08069027
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

CRT Services (Kent) Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CRT Services (Kent) Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets473,346154,284
CURRENT ASSETS
Stock150,284103,974
Debtors627,414209,380
Cash at bank and in hand4,25512,358
181,953325,712
CREDITORS: Amounts falling due within one year7216,872343,413
NET CURRENT LIABILITIES(34,919)(17,701)
TOTAL ASSETS LESS CURRENT LIABILITIES38,427136,583
CREDITORS: Amounts falling due after more than one year819,71539,430
PROVISIONS FOR LIABILITIES AND CHARGES918,00037,000
NET ASSETS71260,153
CAPITAL AND RESERVES
Called up share capital10100100
Profit and loss account61260,053
SHAREHOLDERS' FUNDS71260,153
For the year ending 31/03/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/07/2024 and signed on their behalf by
.............................
C R Turner
Director

CRT Services (Kent) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 20%
Motor Cars 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees56

CRT Services (Kent) Limited

3. INTANGIBLE FIXED ASSETS
Cost
At 31/03/2024
Depreciation
At 31/03/2024
Net Book Amounts
At 31/03/2024
4. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/04/202366,954363,493430,447
Additions1,176-1,176
Disposals(66,954)(201,553)(268,507)
At 31/03/20241,176161,940163,116
Depreciation
At 01/04/202348,372227,791276,163
Disposals(48,372)(162,600)(210,972)
For the year39224,18724,579
At 31/03/202439289,37889,770
Net Book Amounts
At 31/03/202478472,56273,346
At 31/03/202318,582135,702154,284
Motor vehicles includes a vehicle with a net book value of £72,562 (2023: £96,749) that is subject to a hire purchase agreement.
5. STOCK 20242023
££
Stock comprises:
Stock103,974103,974
Work in progress46,310-
150,284103,974

CRT Services (Kent) Limited

6. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors19,134209,380
Other debtors8,280-
27,414209,380
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax20,23813,597
VAT37,31944,612
PAYE control9572,130
Directors current account129,558139,156
Hire purchase19,71538,147
Trade creditors5,736100,021
Other creditors1,0741,650
Accruals2,2754,100
216,872343,413
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr19,71539,430
19,71539,430
9. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation18,00037,000
18,00037,000

CRT Services (Kent) Limited

10. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
11. CONTROLLING PARTY
The company is controlled by C R Turner.
12. RELATED PARTY TRANSACTIONS
At the end of the year the company owed its director, C R Turner £129,558 (2023: £139,156). This debt is included in other creditors, is repayable on demand, and carries no interest.