Company Registration No. 12440641 (England and Wales)
CRBK Lets Ltd
Unaudited
Financial Statements
for the period ended 28 February 2021
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 2021
- 1 -
2021
Notes
£
£
Current assets
Debtors
3
490
Cash at bank and in hand
2,957
3,447
Creditors: amounts falling due within one year
4
(8,916)
Net current liabilities
(5,469)
Capital and reserves
Called up share capital
5
120
Profit and loss reserves
(5,589)
Total equity
(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 period ended 28 February 2021 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 period 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 4 November 2021 and are signed on its behalf by:
K Harrison
Director
Company Registration No. 12440641
CRBK Lets Ltd
Notes to the financial statements
for the period ended 28 February 2021
- 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, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. 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.
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2021
Number
Total
3
Debtors
2021
Amounts falling due within one year:
£
Prepayments and accrued income
490
4
Creditors: amounts falling due within one year
2021
£
Other creditors
8,196
Accruals and deferred income
720
8,916
CRBK Lets Ltd
Notes to the financial statements (continued)
for the period ended 28 February 2021
- 3 -
5
Called up share capital
2021
2021
Ordinary share capital
Number
£
Issued and fully paid
Ordinary shares of £1 each
120
120
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, LS12 3PA.