Company Registration No. 12665354 (England and Wales)
C&R FORESTRY LIMITED
Unaudited accounts
for the year ended 30 June 2024
C&R FORESTRY LIMITED
Unaudited accounts
Contents
C&R FORESTRY LIMITED
Company Information
for the year ended 30 June 2024
Directors
Robert Dunning
Christopher Hall
Company Number
12665354 (England and Wales)
Registered Office
CORONATION FARM 9 MAIN ROAD
MIDDLEZOY
BRIDGWATER
SOMERSET
TA7 0PD
ENGLAND
Accountants
Tarlia Knight FCCA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
C&R FORESTRY LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
486,769
487,513
Cash at bank and in hand
38,420
18,872
Creditors: amounts falling due within one year
(155,120)
(128,894)
Net current liabilities
(29,104)
(87,951)
Total assets less current liabilities
457,665
399,562
Creditors: amounts falling due after more than one year
(273,547)
(359,498)
Provisions for liabilities
Deferred tax
(44,844)
(9,891)
Profit and loss account
139,274
30,173
Shareholders' funds
139,274
30,173
For the year ending 30 June 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 3 March 2025 and were signed on its behalf by
Robert Dunning
Director
Company Registration No. 12665354
C&R FORESTRY LIMITED
Notes to the Accounts
for the year ended 30 June 2024
C&R FORESTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12665354. The registered office is CORONATION FARM 9 MAIN ROAD, MIDDLEZOY, BRIDGWATER, SOMERSET, TA7 0PD, ENGLAND.
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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:
Plant & machinery
15% Straight Line Method
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Tangible fixed assets
Plant & machinery
Charge for the year
113,244
C&R FORESTRY LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
77,617
7,779
Amounts falling due after more than one year
Other debtors
9,979
14,292
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
129,369
118,316
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
273,547
359,498
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).