Company Registration No. 11871953 (England and Wales)
CDR & CRR Ltd
Unaudited accounts
for the year ended 31 March 2024
CDR & CRR Ltd
Unaudited accounts
Contents
CDR & CRR Ltd
Company Information
for the year ended 31 March 2024
Company Number
11871953 (England and Wales)
Registered Office
17 Hazel Close
Chandlersford
SO53 5RF
CDR & CRR Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
31,131
25,000
Cash at bank and in hand
168
51,406
Creditors: amounts falling due within one year
(21,173)
(69,663)
Net current liabilities
(21,005)
(18,257)
Total assets less current liabilities
10,126
6,743
Creditors: amounts falling due after more than one year
(5,833)
(5,800)
Called up share capital
100
100
Profit and loss account
4,193
843
Shareholders' funds
4,293
943
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 24 March 2025 and were signed on its behalf by
Gayathri Challa
Director
Company Registration No. 11871953
CDR & CRR Ltd
Notes to the Accounts
for the year ended 31 March 2024
CDR & CRR Ltd is a private company, limited by shares, registered in England and Wales, registration number 11871953. The registered office is 17 Hazel Close, Chandlersford, SO53 5RF.
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.
Plant & machinery
20% reduce balance basis
Motor vehicles
20% reduce balance basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
25,000
-
-
25,000
Additions
-
1,364
6,300
7,664
At 31 March 2024
25,000
1,364
6,300
32,664
Charge for the year
-
273
1,260
1,533
At 31 March 2024
-
273
1,260
1,533
At 31 March 2024
25,000
1,091
5,040
31,131
At 31 March 2023
25,000
-
-
25,000
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,111
1,127
Taxes and social security
7,635
10,473
Loans from directors
12,427
28,063
CDR & CRR Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).