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REGISTERED NUMBER: 08043769 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

CRT International Limited

CRT International Limited (Registered number: 08043769)






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


CRT International Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: M Meagrow
M Norris





REGISTERED OFFICE: Haddons Forge
Daventry Road
Kilsby
Rugby
CV23 8XF





REGISTERED NUMBER: 08043769 (England and Wales)





ACCOUNTANTS: Kearney & Associates Limited
14 Harvey Road
Bedford
Bedfordshire
MK41 9LF

CRT International Limited (Registered number: 08043769)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,482 24,264

CURRENT ASSETS
Stocks 79,148 60,500
Debtors 5 125,653 185,477
Cash at bank and in hand 106,794 144,176
311,595 390,153
CREDITORS
Amounts falling due within one year 6 164,408 193,981
NET CURRENT ASSETS 147,187 196,172
TOTAL ASSETS LESS CURRENT
LIABILITIES

163,669

220,436

CREDITORS
Amounts falling due after more than
one year

7

(8,969

)

(18,884

)

PROVISIONS FOR LIABILITIES (4,120 ) (6,066 )
NET ASSETS 150,580 195,486

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 150,480 195,386
150,580 195,486

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 directors acknowledge their 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.

CRT International Limited (Registered number: 08043769)

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 Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:




M Meagrow - Director



M Norris - Director


CRT International Limited (Registered number: 08043769)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

CRT International 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

Basis of preparing the financial statements
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

CRT International Limited (Registered number: 08043769)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2023
and 30 June 2024 14,623 7,063 17,695 4,955 44,336
DEPRECIATION
At 1 July 2023 4,266 7,063 7,373 1,370 20,072
Charge for year 2,925 - 3,539 1,318 7,782
At 30 June 2024 7,191 7,063 10,912 2,688 27,854
NET BOOK VALUE
At 30 June 2024 7,432 - 6,783 2,267 16,482
At 30 June 2023 10,357 - 10,322 3,585 24,264

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 123,786 184,023
Other debtors 1,867 1,454
125,653 185,477

CRT International Limited (Registered number: 08043769)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 108,026 113,261
Taxation and social security 43,482 68,220
Other creditors 2,900 2,500
164,408 193,981

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 8,969 18,884

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.6.24 30.6.23
£    £   
Within one year 34,650 34,650
Between one and five years - 37,800
34,650 72,450