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Financial Statements |
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for the Year Ended 30th April 2022 |
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for |
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CRS Properties Limited |
REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 30th April 2022 |
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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 2022 |
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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 | 3 |
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CRS Properties Limited |
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Company Information |
for the Year Ended 30th April 2022 |
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DIRECTORS: |
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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 2022 |
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30.4.22 | 30.4.21 |
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: |
(a) | 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. |
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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 and authorised for issue on
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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 2022 |
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1. | STATUTORY INFORMATION |
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CRS Properties Limited is a
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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 2021 |
and 30th April 2022 |
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DEPRECIATION |
At 1st May 2021 |
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Charge for year |
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At 30th April 2022 |
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NET BOOK VALUE |
At 30th April 2022 |
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At 30th April 2021 |
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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 2018/19 to increase accuracy. |
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5. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
30.4.22 | 30.4.21 |
£ | £ |
Other debtors |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.22 | 30.4.21 |
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. |