1 June 2023 false Taxfiler 2024.6 SC450973business:PrivateLimitedCompanyLtd2023-06-012024-05-31 SC4509732023-05-31 SC4509732023-06-012024-05-31 SC450973business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 SC450973business:FilletedAccounts2023-06-012024-05-31 SC4509732024-05-31 SC450973business:Director12023-06-012024-05-31 SC450973business:Director22023-06-012024-05-31 SC450973business:RegisteredOffice2023-06-012024-05-31 SC4509732023-05-31 SC450973core:WithinOneYear2024-05-31 SC450973core:WithinOneYear2023-05-31 SC450973core:AfterOneYear2024-05-31 SC450973core:AfterOneYear2023-05-31 SC450973core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 SC450973core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC450973core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC450973core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC450973core:PreviouslyStatedAmount2024-05-31 SC450973core:PreviouslyStatedAmount2023-05-31 SC450973business:SmallEntities2023-06-012024-05-31 SC450973countries:Scotland2023-06-012024-05-31 SC450973core:MotorVehicles2023-06-012024-05-31 SC450973core:PlantMachinery2023-05-31 SC450973core:MotorVehicles2023-05-31 SC450973core:FurnitureFittings2023-05-31 SC450973core:ComputerEquipment2023-05-31 SC450973core:PlantMachinery2023-06-012024-05-31 SC450973core:FurnitureFittings2023-06-012024-05-31 SC450973core:ComputerEquipment2023-06-012024-05-31 SC450973core:PlantMachinery2024-05-31 SC450973core:MotorVehicles2024-05-31 SC450973core:FurnitureFittings2024-05-31 SC450973core:ComputerEquipment2024-05-31 SC4509732022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC450973 (Scotland)
CRC CARE LTD Unaudited accounts for the year ended 31 May 2024
CRC CARE LTD Unaudited accounts Contents
Page
- 2 -
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
- 3 -
CRC CARE LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
117,354 
49,003 
Current assets
Debtors
173,293 
- 
Cash at bank and in hand
15,378 
244,963 
188,671 
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 
Capital and reserves
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
- 4 -
CRC CARE LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
6%
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 
Depreciation
At 1 June 2023
- 
7,527 
- 
- 
7,527 
Charge for the year
- 
29,270 
- 
- 
29,270 
At 31 May 2024
- 
36,797 
- 
- 
36,797 
Net book value
At 31 May 2024
450 
109,553 
- 
7,351 
117,354 
At 31 May 2023
299 
37,592 
2,650 
8,462 
49,003 
- 5 -
CRC CARE LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,293 
- 
Amounts due from group undertakings etc.
149,000 
- 
173,293 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
951 
- 
Taxes and social security
87,771 
23,648 
Loans from directors
129,593 
1,449 
Accruals
- 
102,620 
218,315 
127,717 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
84,809 
- 
Obligations under finance leases and hire purchase contracts
71,011 
- 
Other creditors
25,000 
- 
Taxes and social security
- 
8,272 
180,820 
8,272 
8
Average number of employees
During the year the average number of employees was 95 (2023: 25).
- 6 -