Company registration number 12440641 (England and Wales)
CRBK Lets Ltd
Unaudited
Financial Statements
for the year ended 28 February 2022
PAGES FOR FILING WITH REGISTRAR
CRBK Lets Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
CRBK Lets Ltd
Statement of financial position
as at 28 February 2022
- 1 -
2022
2021
Notes
£
£
£
£
Fixed assets
Tangible assets
3
25,000
Current assets
Debtors
4
777
490
Cash at bank and in hand
7,335
2,957
8,112
3,447
Creditors: amounts falling due within one year
5
(35,412)
(8,916)
Net current liabilities
(27,300)
(5,469)
Net liabilities
(2,300)
(5,469)
Capital and reserves
Called up share capital
120
120
Profit and loss reserves
(2,420)
(5,589)
Total equity
(2,300)
(5,469)
The directors of the company have elected not to include a copy of the income statement within the financial statements.
true
For the financial year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 29 November 2022 and are signed on its behalf by:
K E Harrison
Director
Company Registration No. 12440641
CRBK Lets Ltd
Notes to the Financial Statements
for the year ended 28 February 2022
- 2 -
1
Accounting policies
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business
. Turnover is recognised on an accruals basis.
Tangible fixed assets
Tangible fixed assets
are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Freehold land and buildings
Not depreciated
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and
is credited or charged to profit or loss
.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2022
2021
Number
Number
Total
CRBK Lets Ltd
Notes to the Financial Statements (continued)
for the year ended 28 February 2022
- 3 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 March 2021
Additions
25,000
At 28 February 2022
25,000
Depreciation and impairment
At 1 March 2021 and 28 February 2022
Carrying amount
At 28 February 2022
25,000
At 28 February 2021
4
Debtors
2022
2021
Amounts falling due within one year:
£
£
Prepayments and accrued income
777
490
5
Creditors: amounts falling due within one year
2022
2021
£
£
Other creditors
33,588
8,196
Accruals and deferred income
1,824
720
35,412
8,916
6
Company information
CRBK Lets Ltd is a
private
company
limited by shares
incorporated in
England and Wales
.
The registered office is
33 Halliday Drive, Armley, Leeds, West Yorkshire, LS12 3PA.