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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
Page
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CRS BUILDING AND PROPERTY MAINTENANCE LTD Company Information for the year ended 31 August 2024
Director
C Smith
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
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CRS BUILDING AND PROPERTY MAINTENANCE LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,341 
39,925 
Current assets
Inventories
- 
7,341 
Debtors
- 
264 
Cash at bank and in hand
7,141 
1,230 
7,141 
8,835 
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)
Capital and reserves
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
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CRS BUILDING AND PROPERTY MAINTENANCE LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 August 2024
18,062 
25,434 
845 
44,341 
At 31 August 2023
20,069 
18,862 
994 
39,925 
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CRS BUILDING AND PROPERTY MAINTENANCE LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
264 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,850 
22,633 
Trade creditors
1,132 
173 
Taxes and social security
12,250 
8,079 
Loans from directors
10,130 
578 
Accruals
995 
10,450 
43,357 
41,913 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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