CR Diesel Centre Ltd


1 August 2022 false No description of principal activity Taxfiler 2023.14 09113531business:PrivateLimitedCompanyLtd2022-08-012023-07-31 091135312022-07-31 091135312022-08-012023-07-31 09113531business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 09113531business:FilletedAccounts2022-08-012023-07-31 091135312023-07-31 09113531business:Director12022-08-012023-07-31 09113531business:Director22022-08-012023-07-31 09113531business:Director32022-08-012023-07-31 09113531business:RegisteredOffice2022-08-012023-07-31 091135312022-07-31 09113531core:WithinOneYear2023-07-31 09113531core:WithinOneYear2022-07-31 09113531core:AfterOneYear2023-07-31 09113531core:AfterOneYear2022-07-31 09113531countries:EnglandWales2022-08-012023-07-31 091135312021-08-012022-07-31 09113531business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09113531 (England and Wales)
CR Diesel Centre Ltd Unaudited accounts for the year ended 31 July 2023
CR Diesel Centre Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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CR Diesel Centre Ltd Company Information for the year ended 31 July 2023
Directors
Mr Aron Peter Mr Tamas Sebo Mr Paul Spencer St George
Company Number
09113531 (England and Wales)
Registered Office
Unit 5, Grange Court Units Trench Lane Bristol BS36 1RY
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CR Diesel Centre Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
15,929 
8,204 
Current assets
5,473 
128,245 
Prepayments and accrued income
- 
2,380 
Creditors: amounts falling due within one year
(55,926)
(120,525)
Net current (liabilities)/assets
(50,453)
10,100 
Total assets less current liabilities
(34,524)
18,304 
Creditors: amounts falling due after more than one year
- 
(10,630)
Accruals and deferred income
(1,000)
(1,000)
(Net liabilities)/net assets
(35,524)
6,674 
Capital and reserves
(35,524)
6,674 
NOTES TO THE ACCOUNTS
1 Statutory information
CR Diesel Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 09113531. The registered office is Unit 5, Grange Court Units, Trench Lane, Bristol, BS36 1RY.
2 Average number of employees
During the year the average number of employees was 4 (2022: 3).
For the year ending 31 July 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 January 2024
Mr Aron Peter Director Company Registration No. 09113531
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