Company Registration No. SC450973 (Scotland)
CRC CARE LTD
Unaudited accounts
for the year ended 31 May 2024
CRC CARE LTD
Unaudited accounts
Contents
CRC CARE LTD
Company Information
for the year ended 31 May 2024
Directors
Catherine Longwe
Noah Longwe
Company Number
SC450973 (Scotland)
Registered Office
Fleming Suite, Gatehouse Building
Westway Business Park
35 Porterfield Road
Renfrew
PA4 8DJ
Scotland
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
CRC CARE LTD
Statement of financial position
as at 31 May 2024
Tangible assets
117,354
49,003
Cash at bank and in hand
15,378
244,963
Creditors: amounts falling due within one year
(218,315)
(127,717)
Net current (liabilities)/assets
(29,644)
117,246
Total assets less current liabilities
87,710
166,249
Creditors: amounts falling due after more than one year
(180,820)
(8,272)
Net (liabilities)/assets
(93,110)
157,977
Called up share capital
8,000
8,000
Profit and loss account
(101,110)
149,977
Shareholders' funds
(93,110)
157,977
For the year ending 31 May 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by
Noah Longwe
Director
Company Registration No. SC450973
CRC CARE LTD
Notes to the Accounts
for the year ended 31 May 2024
CRC CARE LTD is a private company, limited by shares, registered in Scotland, registration number SC450973. The registered office is Fleming Suite, Gatehouse Building, Westway Business Park, 35 Porterfield Road, Renfrew, PA4 8DJ, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2023
299
45,119
2,650
8,462
56,530
Additions
151
101,231
-
-
101,382
Disposals
-
-
(2,650)
(1,111)
(3,761)
At 31 May 2024
450
146,350
-
7,351
154,151
At 1 June 2023
-
7,527
-
-
7,527
Charge for the year
-
29,270
-
-
29,270
At 31 May 2024
-
36,797
-
-
36,797
At 31 May 2024
450
109,553
-
7,351
117,354
At 31 May 2023
299
37,592
2,650
8,462
49,003
CRC CARE LTD
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
149,000
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
87,771
23,648
Loans from directors
129,593
1,449
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
71,011
-
Taxes and social security
-
8,272
8
Average number of employees
During the year the average number of employees was 95 (2023: 25).