CRS (Fur Fabrics) Limited 04495735 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Textile Wholesalers and Online Retail Sales Digita Accounts Production Advanced 6.30.9574.0 true 04495735 2023-09-01 2024-08-31 04495735 2024-08-31 04495735 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04495735 bus:Micro-entities 2023-09-01 2024-08-31 04495735 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04495735 bus:FilletedAccounts 2023-09-01 2024-08-31 04495735 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04495735 bus:RegisteredOffice 2023-09-01 2024-08-31 04495735 bus:Director4 2023-09-01 2024-08-31 04495735 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04495735 countries:England 2023-09-01 2024-08-31 04495735 2022-09-01 2023-08-31 04495735 2023-08-31 04495735 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 04495735

CRS (Fur Fabrics) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

CRS (Fur Fabrics) Limited

(Registration number: 04495735)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

3,655

4,279

Current assets

245,017

291,760

Prepayments and accrued income

11,674

11,436

Creditors: Amounts falling due within one year

(184,963)

(226,660)

Net current assets

71,728

76,536

Total assets less current liabilities

75,383

80,815

Accruals and deferred income

(1,922)

(3,634)

 

73,461

77,181

Capital and reserves

73,461

77,181

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 9-10
Small Heath Trading Estate
Armoury Road
Birmingham
B11 2RJ

These financial statements were authorised for issue by the director on 8 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 5).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £16,975 (2023 - £26,675). The company has a bank loan of £16,975 (2023: £26,675) with a government-backed guarantee, under the Coronavirus Bounce Back Loan Scheme.

 

CRS (Fur Fabrics) Limited

(Registration number: 04495735)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 May 2025
 

.........................................
Jason Thompson
Director