Company Registration No. 12811890 (England and Wales)
CRS BUILDING AND PROPERTY MAINTENANCE LTD
Unaudited accounts
for the year ended 31 August 2024
CRS BUILDING AND PROPERTY MAINTENANCE LTD
Unaudited accounts
Contents
CRS BUILDING AND PROPERTY MAINTENANCE LTD
Company Information
for the year ended 31 August 2024
Company Number
12811890 (England and Wales)
Registered Office
4 RIDGEWELL CARAVAN PARK YELDHAM ROAD
RIDGEWELL
HALSTEAD
CO9 4SY
ENGLAND
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
CRS BUILDING AND PROPERTY MAINTENANCE LTD
Statement of financial position
as at 31 August 2024
Tangible assets
44,341
39,925
Cash at bank and in hand
7,141
1,230
Creditors: amounts falling due within one year
(43,357)
(41,913)
Net current liabilities
(36,216)
(33,078)
Total assets less current liabilities
8,125
6,847
Provisions for liabilities
Deferred tax
(8,425)
(7,586)
Net liabilities
(300)
(739)
Called up share capital
1
1
Profit and loss account
(301)
(740)
Shareholders' funds
(300)
(739)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 22 May 2025 and were signed on its behalf by
C Smith
Director
Company Registration No. 12811890
CRS BUILDING AND PROPERTY MAINTENANCE LTD
Notes to the Accounts
for the year ended 31 August 2024
CRS BUILDING AND PROPERTY MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12811890. The registered office is 4 RIDGEWELL CARAVAN PARK YELDHAM ROAD, RIDGEWELL, HALSTEAD, CO9 4SY, ENGLAND.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Fixtures & fittings
15% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
27,030
33,200
1,620
61,850
Additions
-
15,050
-
15,050
At 31 August 2024
27,030
48,250
1,620
76,900
At 1 September 2023
6,961
14,338
626
21,925
Charge for the year
2,007
8,478
149
10,634
At 31 August 2024
8,968
22,816
775
32,559
At 31 August 2024
18,062
25,434
845
44,341
At 31 August 2023
20,069
18,862
994
39,925
CRS BUILDING AND PROPERTY MAINTENANCE LTD
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,250
8,079
Loans from directors
10,130
578
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).