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REGISTERED NUMBER: 11419203 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

CR CONSTRUCTION AND DEVELOPMENT LIMITED

CR CONSTRUCTION AND DEVELOPMENT LIMITED (REGISTERED NUMBER: 11419203)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CR CONSTRUCTION AND DEVELOPMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: B Cruttenden





SECRETARY: Mrs H P Cruttenden





REGISTERED OFFICE: 29 Gildredge Road
Eastbourne
East Sussex
BN21 4RU





REGISTERED NUMBER: 11419203 (England and Wales)





ACCOUNTANTS: Advanta
Chartered Accountants
29 Gildredge Road
Eastbourne
East Sussex
BN21 4RU

CR CONSTRUCTION AND DEVELOPMENT LIMITED (REGISTERED NUMBER: 11419203)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,166 5,556

CURRENT ASSETS
Stocks 5 - 5,887
Debtors 6 13,652 4,774
Cash at bank 27,597 41,972
41,249 52,633
CREDITORS
Amounts falling due within one year 7 33,708 56,418
NET CURRENT ASSETS/(LIABILITIES) 7,541 (3,785 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,707

1,771

CREDITORS
Amounts falling due after more than one
year

8

(14,390

)

(17,265

)

PROVISIONS FOR LIABILITIES 9 (792 ) (1,056 )
NET LIABILITIES (3,475 ) (16,550 )

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (3,485 ) (16,560 )
SHAREHOLDERS' FUNDS (3,475 ) (16,550 )

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

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

The director acknowledges his 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 CONSTRUCTION AND DEVELOPMENT LIMITED (REGISTERED NUMBER: 11419203)

BALANCE SHEET - continued
30 JUNE 2024


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 director and authorised for issue on 16 March 2025 and were signed by:





B Cruttenden - Director


CR CONSTRUCTION AND DEVELOPMENT LIMITED (REGISTERED NUMBER: 11419203)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

CR Construction and Development 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.

2. ACCOUNTING POLICIES

Going concern
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.

These financial statements have been prepared on the basis that the company is not a going concern. Adjustments have been made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

Turnover
Turnover represents amounts receivable for building services net of value added tax.

Revenue from the sale of services is recognised by reference to the stage of completion and when the costs incurred and costs to complete can be estimated reliably. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

CR CONSTRUCTION AND DEVELOPMENT LIMITED (REGISTERED NUMBER: 11419203)

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


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant & Motor
machinery vehicles Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 1,173 18,822 19,995
DEPRECIATION
At 1 July 2023 803 13,636 14,439
Charge for year 93 1,297 1,390
At 30 June 2024 896 14,933 15,829
NET BOOK VALUE
At 30 June 2024 277 3,889 4,166
At 30 June 2023 370 5,186 5,556

5. STOCKS
2024 2023
£    £   
Work-in-progress - 5,887

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,249 420
Directors' current accounts 9,403 -
Tax - 4,181
VAT - 173
13,652 4,774

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,435 2,364
Trade creditors 10,072 20,557
Tax 3,355 -
VAT 6,366 -
Other creditors 2,206 8,564
Credit card 5,367 5,172
Amex 2,477 3,206
Directors' current accounts - 15,120
Accrued expenses 1,430 1,435
33,708 56,418

CR CONSTRUCTION AND DEVELOPMENT LIMITED (REGISTERED NUMBER: 11419203)

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


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 2,497 2,424
Bank loans - 2-5 years 7,876 7,646
Bank loans more 5 yr by instal 4,017 7,195
14,390 17,265

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 4,017 7,195

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 792 1,056

Deferred
tax
£   
Balance at 1 July 2023 1,056
Provided during year (264 )
Balance at 30 June 2024 792

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
B Cruttenden
Balance outstanding at start of year - -
Amounts advanced 9,403 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,403 -

Interest of £115 was paid at the official rate.

11. ULTIMATE CONTROLLING PARTY

The controlling party is B Cruttenden.