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REGISTERED NUMBER: 05426066 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

CR PLUS LIMITED

CR PLUS LIMITED (REGISTERED NUMBER: 05426066)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CR PLUS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: A Parton
R E Pyatt





SECRETARY: Miss E R Parton





REGISTERED OFFICE: Unit 28, Baglan Bay Innovation Centre
Baglan Energy Park
Port Talbot
South Wales
SA12 7AX





REGISTERED NUMBER: 05426066 (England and Wales)





ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ

CR PLUS LIMITED (REGISTERED NUMBER: 05426066)

ABRIDGED BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,935 10,697

CURRENT ASSETS
Debtors 314,791 296,287
Cash at bank 263,565 406,460
578,356 702,747
CREDITORS
Amounts falling due within one year 53,689 76,487
NET CURRENT ASSETS 524,667 626,260
TOTAL ASSETS LESS CURRENT
LIABILITIES

533,602

636,957

PROVISIONS FOR LIABILITIES 842 1,194
NET ASSETS 532,760 635,763

CAPITAL AND RESERVES
Called up share capital 6 24,980 24,645
Share premium 12,374 7,584
Capital redemption reserve 4,244 4,064
Retained earnings 491,162 599,470
SHAREHOLDERS' FUNDS 532,760 635,763

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CR PLUS LIMITED (REGISTERED NUMBER: 05426066)

ABRIDGED BALANCE SHEET - continued
30TH APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th January 2025 and were signed on its behalf by:





A Parton - Director


CR PLUS LIMITED (REGISTERED NUMBER: 05426066)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

CR Plus Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue, described as turnover, represents the value of goods and services, excluding value added tax, provided to customers during the year.

Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Instruments - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2023 - 17 ) .

CR PLUS LIMITED (REGISTERED NUMBER: 05426066)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st May 2023 30,370
Additions 4,218
Disposals (9,936 )
At 30th April 2024 24,652
DEPRECIATION
At 1st May 2023 19,673
Charge for year 5,980
Eliminated on disposal (9,936 )
At 30th April 2024 15,717
NET BOOK VALUE
At 30th April 2024 8,935
At 30th April 2023 10,697

5. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 25,486 17,660
Between one and five years 21,959 28,902
47,445 46,562

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
19,800 A Ordinary £1 19,800 19,800
1,955 B Non-voting £1 1,955 1,995
(2023 - 1,995 )
3,225 C Ordinary £1 3,225 2,850
24,980 24,645

The following shares were issued during the year:

515 C Ordinary shares of £1 for cash of £ 5,305

CR PLUS LIMITED (REGISTERED NUMBER: 05426066)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

6. CALLED UP SHARE CAPITAL - continued

On 14 July 2023, the company made a purchase of its own shares, acquiring 40 of the Ordinary B shares from Mr A Bennett for the total sum of £412. The company also acquired 140 of the Ordinary C shares from Mr A Bennett for the total sum of £1,442.

On the 1st September 2023, the company issued new Ordinary C shares to Mr B White, Mr M Moore, Ms F Davies. The price per share was £10.30.

On the 6th September 2023, the company issued new Ordinary C shares to Mr A Price. The price per share was £10.30.

On the 5th October 2023, the company issued new Ordinary C shares to Mr H Lebastard. The price per share was £10.30.

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2024 and 30th April 2023:

2024 2023
£    £   
R E Pyatt
Balance outstanding at start of year 4,737 -
Amounts advanced 14,737 10,000
Amounts repaid (9,786 ) (5,263 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,688 4,737

The outstanding loan has been settled within 9 months of the year end.

8. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the period by its directors who, between them, have a beneficial interest in the majority of the issued ordinary share capital.