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Company Registration No. 00976247 (England and Wales)
C.R.Engineering Works (Waddesdon) Limited Unaudited accounts for the year ended 30 June 2024
C.R.Engineering Works (Waddesdon) Limited Unaudited accounts Contents
Page
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C.R.Engineering Works (Waddesdon) Limited Company Information for the year ended 30 June 2024
Director
Matthew John Boyt
Company Number
00976247 (England and Wales)
Registered Office
UNIT 7 CLEARFIELDS FARM WOTTON UNDERWOOD AYLESBURY BUCKS HP18 0RS ENGLAND
Accountants
KLS Accountancy Services Building 330 Office G8 Westcott Venture Park Aylesbury Buckinghamshire HP18 0XB
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C.R.Engineering Works (Waddesdon) Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
791,635 
779,773 
Current assets
Inventories
7,500 
7,500 
Debtors
42,580 
72,126 
Cash at bank and in hand
9,467 
79,503 
59,547 
159,129 
Creditors: amounts falling due within one year
(356,117)
(201,466)
Net current liabilities
(296,570)
(42,337)
Total assets less current liabilities
495,065 
737,436 
Creditors: amounts falling due after more than one year
(505,182)
(507,905)
Net (liabilities)/assets
(10,117)
229,531 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,217)
229,431 
Shareholders' funds
(10,117)
229,531 
For the year ending 30 June 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 27 June 2025 and were signed on its behalf by
Matthew John Boyt Director Company Registration No. 00976247
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C.R.Engineering Works (Waddesdon) Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
C.R.Engineering Works (Waddesdon) Limited is a private company, limited by shares, registered in England and Wales, registration number 00976247. The registered office is UNIT 7 CLEARFIELDS FARM, WOTTON UNDERWOOD, AYLESBURY, BUCKS, HP18 0RS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
15% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
33% Straight Line
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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C.R.Engineering Works (Waddesdon) Limited Notes to the Accounts for the year ended 30 June 2024
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
25,000 
868,548 
33,577 
6,114 
933,239 
Additions
- 
219,656 
39,350 
6,450 
265,456 
Disposals
- 
(135,767)
(31,577)
- 
(167,344)
At 30 June 2024
25,000 
952,437 
41,350 
12,564 
1,031,351 
Depreciation
At 1 July 2023
- 
139,863 
10,418 
3,185 
153,466 
Charge for the year
- 
138,076 
9,690 
2,654 
150,420 
On disposals
- 
(52,328)
(11,842)
- 
(64,170)
At 30 June 2024
- 
225,611 
8,266 
5,839 
239,716 
Net book value
At 30 June 2024
25,000 
726,826 
33,084 
6,725 
791,635 
At 30 June 2023
25,000 
728,685 
23,159 
2,929 
779,773 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,698 
70,266 
Accrued income and prepayments
1,882 
1,860 
42,580 
72,126 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Obligations under finance leases and hire purchase contracts
225,010 
182,282 
Trade creditors
83,714 
50,317 
Taxes and social security
18,550 
(53,686)
Other creditors
1,217 
387 
Loans from directors
14,550 
10,000 
Accruals
3,076 
2,166 
356,117 
201,466 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
84,688 
23,333 
Obligations under finance leases and hire purchase contracts
420,494 
484,572 
505,182 
507,905 
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C.R.Engineering Works (Waddesdon) Limited Notes to the Accounts for the year ended 30 June 2024
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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