C. R. Developments Limited Company accounts

C. R. Developments Limited Company accounts

C.R. DEVELOPMENTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC286048
C. R. DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
30 June 2020
C. R. DEVELOPMENTS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30 JUNE 2020
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Income statement
3
Statement of financial position and the notes to the financial statements
4
C. R. DEVELOPMENTS LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
Mr R. Duncan
Mr M.J. Duncan
Company secretary
Mrs C. R. Duncan
Registered office
26-30 Marine Place
Buckie
Moray
AB56 1UT
Accountants
Ritsons
Chartered Accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
C. R. DEVELOPMENTS LIMITED
CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF C. R. DEVELOPMENTS LIMITED
YEAR ENDED 30 JUNE 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C. R. Developments Limited for the year ended 30 June 2020, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of C. R. Developments Limited, as a body, in accordance with the terms of our engagement letter dated 25 November 2008. Our work has been undertaken solely to prepare for your approval the financial statements of C. R. Developments Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C. R. Developments Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that C. R. Developments 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 loss of C. R. Developments Limited. You consider that C. R. Developments Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of C. R. Developments 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.
Ritsons Chartered Accountants
26-30 Marine Place Buckie Moray AB56 1UT
12 January 2021
C. R. DEVELOPMENTS LIMITED
INCOME STATEMENT
YEAR ENDED 30 JUNE 2020
2020
2019
£
£
Turnover
-
13,450
Other income
129
3
----
--------
129
13,453
Cost of raw materials and consumables
-
13,450
Depreciation and other amounts written off assets
162
191
Other charges
972
1,247
Tax
( 1)
( 122)
-------
--------
LOSS
( 1,004)
( 1,313)
-------
--------
C. R. DEVELOPMENTS LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2020
2020
2019
£
£
Fixed assets
920
1,082
----
-------
Current assets
164,092
164,221
Prepayments and accrued income
84
84
---------
---------
164,176
164,305
Creditors: amounts falling due within one year
127,225
120,512
---------
---------
NET CURRENT ASSETS
36,951
43,793
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
37,871
44,875
Accruals and deferred income
550
550
--------
--------
37,321
44,325
--------
--------
Capital and reserves
37,321
44,325
--------
--------
For the year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 12 January 2021 , and are signed on behalf of the board by:
Mr R. Duncan
Director
Company registration number: SC286048
The company is a private company limited by shares, registered in Scotland.