Registration number:
CRS Means and Solutions Ltd
for the Year Ended 31 January 2021
CRS Means and Solutions Ltd
Contents
Company Information |
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Director's Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
CRS Means and Solutions Ltd
Company Information
Director |
David Roberts |
Registered office |
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Accountants |
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CRS Means and Solutions Ltd
Director's Report for the Year Ended 31 January 2021
The director presents his report and the financial statements for the year ended 31 January 2021.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Going concern
The financial statements have been prepared on a going concern basis.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
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Director
CRS Means and Solutions Ltd
(Registration number: 06789482)
Balance Sheet as at 31 January 2021
2021 |
2020 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
Net current assets |
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Capital and reserves |
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CRS Means and Solutions Ltd
(Registration number: 06789482)
Balance Sheet as at 31 January 2021
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
CRS Means and Solutions Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 January 2021
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Accounting Policies |
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Asset class |
Depreciation method and rate |
Office Fixtures and Fittings |
25% reducing balance |
Computer Equipment |
Straight line over 4 - 9 years |
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
CRS Means and Solutions Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 January 2021
Related party transactions |
Transactions with directors |
2021 |
At 1 February 2020 |
Advances to directors |
At 31 January 2021 |
David Roberts |
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Interest free loan |
( |
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( |
2020 |
At 1 February 2019 |
Advances to directors |
At 31 January 2020 |
David Roberts |
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Interest free loan |
( |
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( |