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Financial Statements |
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for the Year Ended 30th April 2019 |
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for |
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CRS Properties Limited |
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REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 30th April 2019 |
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for |
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CRS Properties Limited |
CRS Properties Limited (Registered number: 07929549) |
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Contents of the Financial Statements |
for the Year Ended 30th April 2019 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Accountants' Report | 6 |
CRS Properties Limited |
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Company Information |
for the Year Ended 30th April 2019 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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2 West Street |
Henley On Thames |
Oxfordshire |
RG9 2DU |
CRS Properties Limited (Registered number: 07929549) |
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Abridged Balance Sheet |
30th April 2019 |
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30.4.19 | 30.4.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
CRS Properties Limited (Registered number: 07929549) |
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Abridged Balance Sheet - continued |
30th April 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
by: |
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CRS Properties Limited (Registered number: 07929549) |
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Notes to the Financial Statements |
for the Year Ended 30th April 2019 |
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1. | STATUTORY INFORMATION |
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CRS Properties Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents income received from rental of commercial property, excluding value added tax. |
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Tangible fixed assets |
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Short leasehold | - |
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Improvements to property | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st May 2018 |
and 30th April 2019 |
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DEPRECIATION |
At 1st May 2018 |
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Charge for year |
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At 30th April 2019 |
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NET BOOK VALUE |
At 30th April 2019 |
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At 30th April 2018 |
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The long leasehold covers rental property at Unit 1&2, Elite Works, High Wycombe. The leasehold expires 29 |
September 2048 and a charge to represent this 36 year leasehold is included within the accounts. An adjustment |
was made in the current year to increase accuracy. |
CRS Properties Limited (Registered number: 07929549) |
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Notes to the Financial Statements - continued |
for the Year Ended 30th April 2019 |
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5. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
30.4.19 | 30.4.18 |
£ | £ |
Other debtors |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.19 | 30.4.18 |
value: | £ | £ |
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Ordinary | £1.00 | 100 | 100 |
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7. | ULTIMATE CONTROLLING PARTY |
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The controlling party is CRS Associates (UK) Ltd. |
Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
CRS Properties Limited |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary |
statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of CRS Properties Limited for the year ended 30th April 2019 which comprise the Abridged Income |
Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information |
and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the Board of Directors of CRS Properties Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of CRS Properties Limited and state those matters that we have agreed to state to the Board of Directors of CRS Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CRS Properties Limited and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that CRS Properties 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 CRS Properties Limited. You consider that CRS Properties Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of CRS Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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2 West Street |
Henley On Thames |
Oxfordshire |
RG9 2DU |
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