Registered Number
:
05906907
|
For the year ended 31 December 2020
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2020
CRS Pizzas Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
CRS Pizzas Limited
Statement of Financial Position
2019
2020
6,002
10,502
2
Property
,
plant and equipment
|
569,695
705,916
3
575,697
716,418
31,305
30,343
4
Trade and other receivables
|
802,807
1,258,489
5
338,579
Cash and cash equivalents
|
814,308
2,103,140
1,172,691
Trade and other payables
:
amounts falling due within one
|
year
|
(719,141)
(960,821)
6
453,550
1,142,319
Net current assets
Total assets less current liabilities
|
1,718,016
1,169,968
Trade and other payables
:
amounts falling due after more
|
than one year
|
(452,498)
(315,723)
7
(9,922)
(9,922)
Provisions for liabilities
|
1,392,371
Net assets
707,548
100
100
1,392,271
707,448
1,392,371
707,548
Shareholders' funds
For the year ended 31 December 2020 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 of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
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For the year ended 31 December 2020
CRS Pizzas Limited
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 09 July 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2020
CRS Pizzas Limited
Notes to the Financial Statements
Statutory Information
CRS Pizzas Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
05906907
.
|
30 Forge Road
Port Talbot
SA13 1NU
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Intangible fixed assets
|
Goodwill
52,442
52,442
41,940
4,500
Charge for year
46,440
6,002
10,502
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For the year ended 31 December 2020
CRS Pizzas Limited
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
1,056,316
20,099
360,188
31,498
371,113
273,418
30,659
1,623
3,798
-
15,363
9,875
-
-
-
-
(81,386)
(81,386)
201,907
31,498
363,986
21,722
1,005,589
386,476
Provision for depreciation and impairment
|
350,400
1,024
149,786
3,671
168,569
27,350
Charge for year
85,494
6,350
25,267
7,554
38,091
8,232
435,894
7,374
175,053
11,225
206,660
35,582
166,325
179,816
20,273
188,933
14,348
569,695
246,068
202,544
27,827
210,402
19,075
705,916
2019
2020
30,343
31,305
5
.
Trade and other receivables
|
2019
2020
1,258,489
802,807
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For the year ended 31 December 2020
CRS Pizzas Limited
Notes to the Financial Statements Continued
6
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
Bank loans and overdraft
(
secured
)
|
37,806
147,231
353,459
157,507
Taxation and social security
|
249,801
137,226
Accruals and deferred income
|
163,632
123,013
Obligations under HP
/
Financial leases
|
116,860
116,860
39,263
37,304
960,821
719,141
7
.
Trade and other payables
:
amounts falling due after more than one year
|
2019
2020
Bank loans and overdraft
(
secured
)
|
37,136
57,052
278,587
395,446
315,723
452,498
8
.
Average number of persons employed
|
During the year the average number of employees was 265 (2019 : 246)
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