CRD LETTINGS LIMITED

Company Registration Number:
07897376 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CRD LETTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CRD LETTINGS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 37,088 42,168
Total fixed assets: 37,088 42,168
Current assets
Stocks: 5,000 5,000
Debtors:   38,309 2,551
Cash at bank and in hand: 3,435 8,457
Total current assets: 46,744 16,008
Creditors: amounts falling due within one year:   (125,884) (112,602)
Net current assets (liabilities): (79,140) (96,594)
Total assets less current liabilities: (42,052) (54,426)
Creditors: amounts falling due after more than one year:   (15,727) (24,417)
Total net assets (liabilities): (57,779) (78,843)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (57,781) (78,845)
Shareholders funds: (57,779) (78,843)

The notes form part of these financial statements

CRD LETTINGS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 December 2024
and signed on behalf of the board by:

Name: P S Brooks
Status: Director

The notes form part of these financial statements

CRD LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRD LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 15 13

CRD LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 126,200
At 31 March 2024 126,200
Depreciation
At 01 April 2023 84,032
Charge for year 5,080
At 31 March 2024 89,112
Net book value
At 31 March 2024 37,088
At 31 March 2023 42,168

CRD LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Related party transactions

Name of the related party: Samuel Pepys Harwich Limited
Relationship:
Related party
Description of the Transaction: Loan given.
£
Balance at 01 April 2023 0
Balance at 31 March 2024 20,684