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REGISTERED NUMBER: 14882188 (England and Wales)









CRG DENTAL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 19 MAY 2023 TO 31 MAY 2024






CRG DENTAL LTD (REGISTERED NUMBER: 14882188)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 19 MAY 2023 TO 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CRG DENTAL LTD

COMPANY INFORMATION
FOR THE PERIOD 19 MAY 2023 TO 31 MAY 2024







DIRECTORS: C R Goves
Mrs M A Goves





SECRETARY: Miss K G Goves





REGISTERED OFFICE: Station House
North Street
Havant
Hampshire
PO9 1QU





REGISTERED NUMBER: 14882188 (England and Wales)





ACCOUNTANTS: Morris Crocker
Chartered Accountants
Station House
North Street
Havant
Hampshire
PO9 1QU

CRG DENTAL LTD (REGISTERED NUMBER: 14882188)

BALANCE SHEET
31 MAY 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 155

CURRENT ASSETS
Debtors 5 28,365
Cash at bank 3,091
31,456
CREDITORS
Amounts falling due within one year 6 31,141
NET CURRENT ASSETS 315
TOTAL ASSETS LESS CURRENT
LIABILITIES

470

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 370
SHAREHOLDERS' FUNDS 470

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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.

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

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 19 February 2025 and were signed on its behalf by:





C R Goves - Director


CRG DENTAL LTD (REGISTERED NUMBER: 14882188)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 19 MAY 2023 TO 31 MAY 2024

1. STATUTORY INFORMATION

CRG Dental Ltd 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.

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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Financial instruments
Debtors and cash at bank: Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. Cash at bank and in hand includes cash on deposit or in a current account.

Creditors and provisions: Creditors and provisions are recognised where there is a present obligation resulting from a past event that will probably result in the transfer of economic benefits to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Taxation
Taxation for the period 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 at the balance sheet date, except as otherwise required in the paragraphs below.

Unrelieved 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.

Deferred tax shall not be recognised on permanent differences, other than a business combination where assets (other than goodwill) give rise to a deferred tax asset or liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

CRG DENTAL LTD (REGISTERED NUMBER: 14882188)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 19 MAY 2023 TO 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 236
At 31 May 2024 236
DEPRECIATION
Charge for period 81
At 31 May 2024 81
NET BOOK VALUE
At 31 May 2024 155

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 24,831
Other debtors 3,534
28,365

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 29,065
Other creditors 2,076
31,141

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2024:

£   
C R Goves
Balance outstanding at start of period -
Amounts advanced 111,187
Amounts repaid (108,056 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 3,131