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REGISTERED NUMBER: 12082802 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Cruse Sales Agency Ltd

Cruse Sales Agency Ltd (Registered number: 12082802)

Contents of the Financial Statements
for the Year Ended 31 July 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Cruse Sales Agency Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTORS: A R Cruse
Mrs J Dimopoulos



REGISTERED OFFICE: 5 College Road
Cheltenham
United Kingdom
Gloucestershire
GL53 7HY



REGISTERED NUMBER: 12082802 (England and Wales)



ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS



BANKERS: Santander
Bootle
Merseyside
L30 4GB

Cruse Sales Agency Ltd (Registered number: 12082802)

Statement of Financial Position
31 July 2023

31/7/23 31/7/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,166

CURRENT ASSETS
Stocks 2,350 2,350
Debtors 5 5,956 2,436
Cash at bank 15,628 13,547
23,934 18,333
CREDITORS
Amounts falling due within one year 6 19,493 19,238
NET CURRENT ASSETS/(LIABILITIES) 4,441 (905 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,441

261

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,341 161
SHAREHOLDERS' FUNDS 4,441 261

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2024 and were signed on its behalf by:





A R Cruse - Director


Cruse Sales Agency Ltd (Registered number: 12082802)

Notes to the Financial Statements
for the Year Ended 31 July 2023


1. STATUTORY INFORMATION

Cruse Sales Agency Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Cruse Sales Agency Ltd (Registered number: 12082802)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
At 1 August 2022
and 31 July 2023 4,045
Depreciation
At 1 August 2022 2,879
Charge for year 1,166
At 31 July 2023 4,045
Net book value
At 31 July 2023 -
At 31 July 2022 1,166

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/23 31/7/22
£    £   
Trade debtors 5,818 2,304
Other debtors 138 132
5,956 2,436

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/23 31/7/22
£    £   
Trade creditors 175 169
Taxation and social security 18,410 18,124
Other creditors 908 945
19,493 19,238