CRWJ Holdings Limited - Accounts to registrar (filleted) - small 18.2

CRWJ Holdings Limited - Accounts to registrar (filleted) - small 18.2

CRWJ HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 06490618 (England and Wales)















CRWJ HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2022






CRWJ HOLDINGS LIMITED (REGISTERED NUMBER: 06490618)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CRWJ HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2022







DIRECTORS: Mr B A Donald
Mrs J L Donald





SECRETARY: Mrs J L Donald





REGISTERED OFFICE: 1 Charnia Grove
Swithland
Loughborough
LE12 8XZ





REGISTERED NUMBER: 06490618 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
Enterprise Way
Pinchbeck
Spalding
Lincolnshire
PE11 3YR
Page 1
CRWJ HOLDINGS LIMITED (REGISTERED NUMBER: 06490618)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Investments 4 750,000 750,000

CURRENT ASSETS
Cash at bank 135 107

CREDITORS
Amounts falling due within one year 5 504 404
NET CURRENT LIABILITIES (369 ) (297 )
TOTAL ASSETS LESS CURRENT LIABILITIES 749,631 749,703

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 748,631 748,703
SHAREHOLDERS' FUNDS 749,631 749,703

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 5 May 2022 and were signed on its behalf by:





Mr B A Donald - Director


The notes form part of these financial statements

Page 2
CRWJ HOLDINGS LIMITED (REGISTERED NUMBER: 06490618)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022

1. STATUTORY INFORMATION

CRWJ Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Exemption from preparing consolidated financial statements
These financial statements contain information about CRWJ Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(1) of the Companies Act 2006 from the requirements to produce consolidated financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 February 2021
and 31 January 2022 750,000
NET BOOK VALUE
At 31 January 2022 750,000
At 31 January 2021 750,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other creditors 504 404

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
1,000 Ordinary Shares £1 1,000 1,000

Page 3