Company registration number:
08395556
CR3 Youth Project Limited
Unaudited filleted financial statements
30 September 2024
CR3 Youth Project Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
CR3 Youth Project Limited
Directors and other information
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Director |
Ms Marilyn Payne |
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Company number |
08395556 |
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Registered office |
The Chapel |
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Guards Avenue |
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Caterham |
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Surrey |
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CR3 5XL |
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Accountant |
S Nunn and Co Limited |
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Unit 2, Guards Avenue |
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Caterham |
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Surrey |
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CR3 5XL |
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CR3 Youth Project Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of CR3 Youth Project Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of CR3 Youth Project Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of CR3 Youth Project Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of CR3 Youth Project Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than CR3 Youth Project Limited and its director as a body for my work or for this report.
It is your duty to ensure that CR3 Youth Project Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CR3 Youth Project Limited. You consider that CR3 Youth Project Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of CR3 Youth Project Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
S Nunn and Co Limited
Chartered Accountants
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
27 February 2025
CR3 Youth Project Limited
Statement of financial position
30 September 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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11,562 |
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17,369 |
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Creditors: amounts falling due within one year |
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(
4,578) |
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(
4,319) |
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_______ |
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_______ |
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Net current assets |
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6,984 |
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13,050 |
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_______ |
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Total assets less current liabilities |
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6,984 |
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13,050 |
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Accruals and deferred income |
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(
6,953) |
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(
13,019) |
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_______ |
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Net assets |
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31 |
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31 |
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Capital and reserves |
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31 |
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31 |
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_______ |
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CR3 Youth Project Limited
Year ended 30 September 2024
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 February 2025
, and are signed on behalf of the board by:
Ms Marilyn Payne
Director
Company registration number:
08395556
The company is a private company limited by shares, registered in England.