Registered number
06842861
CRM-UK.COM LIMITED
Filleted Accounts
31 March 2024
CRM-UK.COM LIMITED
Registered number: 06842861
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 37,898 52,443
Current assets 58,478 73,349
Prepayments and accrued income 44,350 1,707
102,828 75,056
Creditors: amounts falling due within one year (66,691) (46,253)
Net current assets 36,137 28,803
Total assets less current liabilities 74,035 81,246
Creditors: amounts falling due after more than one year (73,169) (76,167)
Accruals and deferred income (600) (600)
Net assets 266 4,479
Capital and reserves 266 4,479
Number Number
Average number of employees 5 5
Inlcuded in Other Debtors is a loan to the directors of £2,526 (2023 £2,526). This loan is interest free and repayable upon demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Bloxham Mill Business Centre Barford Road, Bloxham, Banbury, Oxfordshire, OX15 4FF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr PLJ Gray
Director
Approved by the board on 20 January 2025
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