Company Registration No. SC699996 (Scotland)
CRK CONSULTANTS LTD.
Unaudited accounts
for the year ended 31 May 2023
CRK CONSULTANTS LTD.
Company Information
for the year ended 31 May 2023
Company Number
SC699996 (Scotland)
Registered Office
14 Abbotsford Terrace
Lanark
ML11 7EG
Accountants
CRK Consultants Ltd
14 Abbotsford Terrace
Lanark
ML11 7EG
CRK CONSULTANTS LTD.
Statement of financial position
as at 31 May 2023
Intangible assets
6,000
9,000
Tangible assets
1,223
1,631
Cash at bank and in hand
505
1,412
Creditors: amounts falling due within one year
(4,808)
(10,436)
Net current liabilities
(4,303)
(9,024)
Called up share capital
1
1
Profit and loss account
2,919
1,606
Shareholders' funds
2,920
1,607
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 February 2024 and were signed on its behalf by
Colin Cursiter
Director
Company Registration No. SC699996
CRK CONSULTANTS LTD.
Notes to the Accounts
for the year ended 31 May 2023
CRK CONSULTANTS LTD. is a private company, limited by shares, registered in Scotland, registration number SC699996. The registered office is 14 Abbotsford Terrace, Lanark, ML11 7EG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation of goodwill is provided to write off the asset over its estimated useful life
4
Intangible fixed assets
Goodwill
CRK CONSULTANTS LTD.
Notes to the Accounts
for the year ended 31 May 2023
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,107
697
Loans from directors
3,701
9,739
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
