C&R PVC Solutions Limited |
Registered Number:09967314 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
C&R PVC Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
C&R PVC Solutions Limited
Statement of Financial Position
2024
2025
Property, plant and equipment |
3,060
3,426
2
3,060
3,426
511
Cash and cash equivalents |
336
336
511
Trade and other payables: amounts falling due within one |
year |
(25,602)
(21,616)
3
(25,091)
(21,280)
Net current liabilities
Total assets less current liabilities |
(18,220)
(21,665)
(18,220)
Net liabilities
(21,665)
1
1
(18,221)
(21,666)
(18,220)
(21,665)
Shareholders' funds
For the year ended 31 January 2025 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Christopher Talbot Director |
These financial statements were approved and authorised for issue by the Board on 15 April 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2025
C&R PVC Solutions Limited
Notes to the Financial Statements
Statutory Information
C&R PVC Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 09967314. |
129 Bridge Street
Macclesfield
Cheshire
SK11 6QE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
17,329
339
15,490
1,500
655
655
-
-
1,500
15,490
994
17,984
Provision for depreciation and impairment |
13,903
237
12,316
1,350
Charge for year
1,021
189
794
38
14,924
426
13,110
1,388
112
2,380
568
3,060
150
3,174
102
3,426
3. Trade and other payables: amounts falling due within one year |
2024
2025
5,544
9,944
11,097
10,908
4,975
4,750
21,616
25,602
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For the year ended 31 January 2025
C&R PVC Solutions Limited
Notes to the Financial Statements Continued
4. Average number of persons employed |
During the year the average number of employees was 1(2024 : 1)
3 of 3