Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-312false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-06-01falseNo description of principal activityfalse 12599649 2023-06-01 2024-05-31 12599649 2022-06-01 2023-05-31 12599649 2024-05-31 12599649 2023-05-31 12599649 c:Director1 2023-06-01 2024-05-31 12599649 d:CurrentFinancialInstruments 2024-05-31 12599649 d:CurrentFinancialInstruments 2023-05-31 12599649 d:Non-currentFinancialInstruments 2024-05-31 12599649 d:Non-currentFinancialInstruments 2023-05-31 12599649 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12599649 c:FullAccounts 2023-06-01 2024-05-31 12599649 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12599649 c:Micro-entities 2023-06-01 2024-05-31 12599649 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 12599649










CRH Sustainability Group Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 May 2024

 
CRH Sustainability Group Limited
Registered number: 12599649

Balance sheet
As at 31 May 2024

2024
2023
£
£


Fixed assets
19,774
21,982

Current assets
32,359
10,535

Creditors: amounts falling due within one year
(57,970)
(28,258)

Net current liabilities
 
 
(25,611)
 
 
(17,723)

Total assets less current liabilities
(5,837)
4,259

Creditors: amounts falling due after more than one year
(26,300)
(28,700)


Net liabilities
(32,137)
(24,441)



Capital and reserves
(32,137)
(24,441)


Notes


General information

CRH Sustainability Group Limited is a private company limited by shares which was incorporated in England and Wales with company number 12599649.
The Company's registered office address is Plantex Suite, Howletts Barn, Woolton Farm, Canterbury, United Kingdom, CT4 5EJ.
The financial statements are presented in Pounds Sterling (£), and rounded to the nearest pound. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Ivan Worsley
Director
Date: 11 February 2025

Page 1

 
CRH Sustainability Group Limited
 

 
Notes to the financial statements
For the year ended 31 May 2024

1.Accounting policies

 
1.1

Going concern

The financial statements have been prepared on a going concern basis, which assumes that the company will continue to operate for the foreseeable future. The company has incurred significant losses and has net liabilities as of the balance sheet date. The directors have assessed the company's financial position and have confirmed their intention to support the company financially by providing the necessary funds to meet the company's obligations for at least the next 12 months.


Page 2