C R & Associates Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08232358

C R & Associates Limited

Filleted Unaudited Financial Statements

30 September 2024

C R & Associates Limited

Statement of Financial Position

30 September 2024

	2024	2023
	£	£
Fixed assets	5,774	3,290
	-------	-------

Current assets	48,678	35,178

Creditors: amounts falling due within one year	38,705	27,540
	--------	--------
Net current assets	9,973	7,638
	--------	--------
Total assets less current liabilities	15,747	10,928
	--------	--------

Capital and reserves	15,747	10,928
	--------	--------

Notes to the financial statements

1. Particulars of employees

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr C Russell	–	( 312)	( 312)
	----	----	----

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr C Russell	( 6,564)	6,564	–
	-------	-------	----

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.

Director's responsibilities:

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

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

These 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 16 June 2025 , and are signed on behalf of the board by:

C RUSSELL

Director

Company registration number: 08232358

The company is a private company limited by shares, registered in England. The address of the registered office is 10 Meadow Fields, Rolleston-on-Dove, Burton on Trent, Staffordshire, DE13 9BF.