Accounts Submission

CRMC CLOTHING LIMITED - Company Information

Company Accounts and Tax Online SC433537 Board of Directors 1.10.20 30.9.21 30.9.21 false iso4217:GBP xbrli:pure SC433537 2019-10-01 2020-09-30 SC433537 2021-09-30 SC433537 2020-10-01 2021-09-30 SC433537 2020-09-30 SC433537 countries:Scotland 2020-10-01 2021-09-30 SC433537 curr:PoundSterling 2020-10-01 2021-09-30 SC433537 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 SC433537 uk-bus:FRS102 2020-10-01 2021-09-30 SC433537 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 SC433537 uk-bus:AbridgedAccounts 2020-10-01 2021-09-30 SC433537 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 SC433537 uk-bus:Director1 2020-10-01 2021-09-30 SC433537 uk-bus:Director1 2020-10-01 SC433537 uk-bus:Director1 2021-09-30 SC433537 core:AfterOneYear 2021-09-30 SC433537 core:AfterOneYear 2020-09-30 SC433537 core:WithinOneYear 2021-09-30 SC433537 core:WithinOneYear 2020-09-30 SC433537 core:WithinOneYear 2020-10-01 2021-09-30 SC433537 core:AfterOneYear 2021-09-30 SC433537 core:AfterOneYear 2020-09-30 SC433537 core:AfterOneYear 2020-10-01 2021-09-30 SC433537 core:ShareCapital 2021-09-30 SC433537 core:ShareCapital 2020-09-30 SC433537 core:RevaluationReserve 2021-09-30 SC433537 core:RevaluationReserve 2020-09-30 SC433537 core:RetainedEarningsAccumulatedLosses 2021-09-30 SC433537 core:RetainedEarningsAccumulatedLosses 2020-09-30 SC433537 1 2020-10-01 2021-09-30

Company Registration Number:
SC433537 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Principal Activities

he company's principal activity during the period was that of retail of clothing.

Directors

The directors shown below have held office during the whole of the period from 01 October 2020 to 30 September 2021
GARETH MONTAGUE

This report was approved by the board of directors on 20 January 2022
And Signed On Behalf Of The Board By:

Name: GARETH MONTAGUE
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2021

	2021 £	2020 £
Gross Profit or (Loss)	81,522	59,822
Administrative Expenses	( 136,144 )	( 75,280 )
Operating Profit or (Loss)	( 54,622 )	( 15,458 )
Interest Payable and Similar Charges	-	( 2,986 )
Profit or (Loss) Before Tax	( 54,622 )	( 18,444 )
Profit or (Loss) for Period	( 54,622 )	( 18,444 )

The notes form part of these financial statements

Balance sheet

As at 30 September 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	1,898	138
Total fixed assets:		1,898	138
Current assets
Stocks:		8,789	43,158
Cash at bank and in hand:		2,247	4,385
Total current assets:		11,036	47,543
Creditors: amounts falling due within one year:		( 75,862 )	( 55,987 )
Net current assets (liabilities):		( 64,826 )	( 8,444 )
Total assets less current liabilities:		( 62,928 )	( 8,306 )
Total net assets (liabilities):		( 62,928 )	( 8,306 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 62,929 )	( 8,307 )
Shareholders funds:	( 62,928 )	( 8,306 )

For the year ending 30 September 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 January 2022
And Signed On Behalf Of The Board By:

Name: GARETH MONTAGUE
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the total invoice value of goods sold and services rendered during the period.

Tangible fixed assets depreciation policy

Depreciation is provided using the rates to reduce by annual installments the cost, less estimated residual value, of
the tangible assets over their estimated useful lives:- Equipment, fixtures & fittings & Motor Vehicles -
20% Reducing Balance

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

	2021	2020
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Tangible Assets

	Total
Cost	£
At 01 October 2020	1,692
Additions	1,785
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2021	3,477
Depreciation
At 01 October 2020	1,554
Charge for year	25
On disposals	-
Other adjustments	-
At 30 September 2021	1,579
Net book value
At 30 September 2021	1,898
At 30 September 2020	138

Director:		GARETH MONTAGUE


Registered office:		51/3 Lorne Street Edinburgh Scotland EH6 8QJ


Company Registration Number:		SC433537 (Scotland)

Accounts Submission