Cruise Electrical Limited Filleted Accounts Cover
Cruise Electrical Limited
Company No. 11205906
Unaudited Accounts
28 February 2023
Cruise Electrical Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was Electrical installation.
Director
The Director who served during the year was as follows:
N. McCulloch
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
N. McCulloch
Director
02 November 2023
Cruise Electrical Limited Balance Sheet Registrar
at
28 February 2023
Company No.
11205906
2023
2022
£
£
Fixed assets
159,5134,897
Current assets
130,09595,490
Prepayments and accrued income
7,8314,129
Creditors: Amounts falling due within one year
(74,547)
(66,735)
Net current assets
63,37932,884
Total assets less current liabilities
222,89237,781
Creditors: Amounts falling due after more than one year
(157,068)
(36,514)
65,8241,267
Capital and reserves
65,824
1,267
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
8
8
3
Advances and credits to directors
2023
£
At 1 March 2022
39,696
Advanced in the period
69,276
Amounts repaid in the period
(69,276)
At 28 February 2023
39,696
4
General information
Its registered number is:
11205906
Its registered office is:
15 Bell Street
Reigate
Surrey
RH2 7AD
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 November 2023 and signed on its behalf by:
N. McCulloch - Director
Cruise Electrical Limited1120590628 February 202301 March 2022false02 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Electrical installation. 112059062022-03-012023-02-28112059062023-02-28112059062022-02-2811205906core:WithinOneYear2023-02-2811205906core:WithinOneYear2022-02-2811205906core:AfterOneYear2023-02-2811205906core:AfterOneYear2022-02-28112059062021-03-012022-02-28112059062022-03-0111205906bus:RegisteredOffice2022-03-012023-02-2811205906bus:Micro-entities2022-03-012023-02-2811205906bus:FullAccounts2022-03-012023-02-2811205906bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811205906bus:Director12022-03-012023-02-2811205906bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure