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COMPANY REGISTRATION NUMBER: 08444811
CRM Building Ltd
Filleted Unaudited Financial Statements
31 March 2024
CRM Building Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
CRM Building Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
84,664
118,903
--------
---------
Current assets
133,419
139,947
Creditors: amounts falling due within one year
57,488
74,902
---------
---------
Net current assets
75,931
65,045
---------
---------
Total assets less current liabilities
160,595
183,948
Provisions for liabilities
6,873
9,400
Accruals and deferred income
5,885
24,103
---------
---------
147,837
150,445
---------
---------
Capital and reserves
147,837
150,445
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the company advanced funds of £109,401 of which £87,170 was repaid. The remaining sum of £22,231 has subsequently been repaid within 9 Months of the 31 March 2024.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
Mr I R Plesa
Mrs O M Plesa
Director
Director
Company registration number: 08444811
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 120A Brighton Road, Hooley, Coulsdon, CR5 3EF, England.