Registered number: 08069027 | ||||||||
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 | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
Stock | ||||||||||
Debtors | 6 | |||||||||
Cash at bank and in hand | ||||||||||
181,953 | 325,712 | |||||||||
CREDITORS: Amounts falling due within one year | 7 | |||||||||
NET CURRENT LIABILITIES | ( | (17,701) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 8 | 19,715 | 39,430 | |||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 9 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 10 | |||||||||
Profit and loss account | 612 | 60,053 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
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 | ||||||||
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 6 | |||||
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 | ||||||||||
Machinery | Motor Cars | Total | ||||||||
£ | £ | £ | ||||||||
Cost | ||||||||||
At 01/04/2023 | 66,954 | 363,493 | 430,447 | |||||||
Additions | 1,176 | - | 1,176 | |||||||
Disposals | (66,954) | (201,553) | (268,507) | |||||||
At 31/03/2024 | 1,176 | 161,940 | 163,116 | |||||||
Depreciation | ||||||||||
At 01/04/2023 | 48,372 | 227,791 | 276,163 | |||||||
Disposals | (48,372) | (162,600) | (210,972) | |||||||
For the year | 392 | 24,187 | 24,579 | |||||||
At 31/03/2024 | 392 | 89,378 | 89,770 | |||||||
Net Book Amounts | ||||||||||
At 31/03/2024 | 73,346 | |||||||||
At 31/03/2023 | 154,284 | |||||||||
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 | 2024 | 2023 | ||||
£ | £ | |||||
Stock comprises: | ||||||
Stock | ||||||
Work in progress | ||||||
CRT Services (Kent) Limited | ||||||||
6. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 19,134 | 209,380 | ||||||
Other debtors | 8,280 | - | ||||||
27,414 | 209,380 | |||||||
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 20,238 | 13,597 | ||||||
VAT | 37,319 | 44,612 | ||||||
PAYE control | 957 | 2,130 | ||||||
Directors current account | 129,558 | 139,156 | ||||||
Hire purchase | 19,715 | 38,147 | ||||||
Trade creditors | 5,736 | 100,021 | ||||||
Other creditors | 1,074 | 1,650 | ||||||
Accruals | 2,275 | 4,100 | ||||||
216,872 | 343,413 | |||||||
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Hire purchase >1yr | 19,715 | 39,430 | ||||||
19,715 | 39,430 | |||||||
9. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
£ | £ | |||||||
Deferred taxation | 18,000 | 37,000 | ||||||
18,000 | 37,000 | |||||||
CRT Services (Kent) Limited | ||||||||
10. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||
11. CONTROLLING PARTY | ||||||||
The company is controlled by C R Turner. | ||||||||
12. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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