Company Registration No. 08636325 (England and Wales)
Croskin Trustee Services Limited
Unaudited accounts
for the year ended 31 August 2023
Croskin Trustee Services Limited
Unaudited accounts
Contents
Croskin Trustee Services Limited
Company Information
for the year ended 31 August 2023
Company Number
08636325 (England and Wales)
Registered Office
c/o Pearson & Associates
Suite E, Canal Wharf, Eshton Road
Skipton
North Yorkshire
BD23 3SE
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Croskin Trustee Services Limited
Statement of financial position
as at 31 August 2023
Tangible assets
9,748
14,824
Cash at bank and in hand
153,132
151,988
Creditors: amounts falling due within one year
(24,822)
(24,177)
Net current assets
137,032
131,911
Net assets
146,780
146,735
Called up share capital
1
1
Profit and loss account
146,779
146,734
Shareholders' funds
146,780
146,735
For the year ending 31 August 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 23 November 2023 and were signed on its behalf by
P Croskin
Director
Company Registration No. 08636325
Croskin Trustee Services Limited
Notes to the Accounts
for the year ended 31 August 2023
Croskin Trustee Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08636325. The registered office is c/o Pearson & Associates, Suite E, Canal Wharf, Eshton Road, Skipton, North Yorkshire, BD23 3SE.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
23,213
24,801
2,893
50,907
At 31 August 2023
23,213
24,801
2,893
50,907
At 1 September 2022
15,664
18,357
2,062
36,083
Charge for the year
1,887
2,772
417
5,076
At 31 August 2023
17,551
21,129
2,479
41,159
At 31 August 2023
5,662
3,672
414
9,748
At 31 August 2022
7,549
6,444
831
14,824
Croskin Trustee Services Limited
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Accrued income and prepayments
-
500
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
24,042
23,709
Loans from directors
780
468
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).