Company registration number:
10634832
CRL Enterprise Limited
Unaudited financial statements
28 February 2019
CRL Enterprise Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
CRL Enterprise Limited
Directors and other information
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Directors
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Mr N A Crombie
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Mr W T Lam
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Company number
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10634832
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Registered office
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41 Glyn Road
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Peacehaven
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East Sussex
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BN10 7SH
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CRL Enterprise Limited
Income statement
Year ended 28 February 2019
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2019
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2018
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£
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£
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Turnover
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400,894
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290,876
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Other income
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8
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-
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_______
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_______
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400,902
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290,876
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Cost of raw materials and consumables
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(
126,260)
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(
109,553)
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Staff costs
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(
72,821)
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(
45,408)
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Depreciation and other amounts written off assets
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(
56)
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(
71)
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Other charges
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(193,380)
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(150,049)
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_______
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_______
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Profit/(loss)
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8,385
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(
14,205)
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_______
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_______
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CRL Enterprise Limited
Statement of financial position
28 February 2019
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2019
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2018
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£
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£
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Fixed assets
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42,343
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42,399
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_______
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_______
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Current assets
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27,474
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10,115
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Creditors: amounts falling due within one year
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(
52,638)
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(
66,119)
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_______
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_______
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Net current liabilities
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(
25,164)
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(
56,004)
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_______
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_______
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Total assets less current liabilities
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17,179
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(
13,605)
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Creditors: amounts falling due after more than one year
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(
21,199)
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-
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Accruals and deferred income
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(
1,700)
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(
500)
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_______
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_______
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Net liabilities
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(
5,720)
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(
14,105)
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_______
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_______
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Capital and reserves
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(
5,720)
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(
14,105)
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_______
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_______
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CRL Enterprise Limited
Year ended 28 February 2019
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2018:
4
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2019
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr N A Crombie
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-
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-
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-
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_______
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_______
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_______
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2018
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr N A Crombie
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-
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(
48,222)
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(
48,222)
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_______
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_______
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_______
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For the year ending 28 February 2019 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 directors acknowledge their 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.
These financial statements were approved by the
board of directors
and authorised for issue on
25 November 2019
, and are signed on behalf of the board by:
Mr N A Crombie
Director
Company registration number:
10634832
The company is a private company limited by shares, registered in England.