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Company Registration No. 08350162 (England and Wales)
Crouch Technical Services Limited Unaudited accounts for the year ended 31 January 2024
Crouch Technical Services Limited Unaudited accounts Contents
Page
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Crouch Technical Services Limited Company Information for the year ended 31 January 2024
Director
Julie Crouch
Company Number
08350162 (England and Wales)
Registered Office
25 Oak Road Burton-On-Trent DE13 0QW England
Accountants
RLTP Accountants Suite 8, Riverside Business Centre Foundry Lane Milford, Belper Derbyshire DE56 0RN
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Crouch Technical Services Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,214 
12,451 
Current assets
Debtors
10,951 
3,098 
Cash at bank and in hand
105,838 
61,137 
116,789 
64,235 
Creditors: amounts falling due within one year
(97,062)
(80,318)
Net current assets/(liabilities)
19,727 
(16,083)
Total assets less current liabilities
70,941 
(3,632)
Creditors: amounts falling due after more than one year
(16,333)
(15,480)
Net assets/(liabilities)
54,608 
(19,112)
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
54,558 
(19,162)
Shareholders' funds
54,608 
(19,112)
For the year ending 31 January 2024 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 her 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 August 2024 and were signed on its behalf by
Julie Crouch Director Company Registration No. 08350162
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Crouch Technical Services Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Crouch Technical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08350162. The registered office is 25 Oak Road, Burton-On-Trent, DE13 0QW, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
15% RB
Motor vehicles
25% RB
Fixtures & fittings
25% SL
Computer equipment
33.33% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
6,000 
19,083 
3,441 
6,853 
35,377 
Additions
- 
56,774 
- 
- 
56,774 
Disposals
- 
(6,000)
- 
- 
(6,000)
At 31 January 2024
6,000 
69,857 
3,441 
6,853 
86,151 
Depreciation
At 1 February 2023
4,957 
8,933 
2,955 
6,081 
22,926 
Charge for the year
156 
16,646 
486 
386 
17,674 
On disposals
- 
(5,663)
- 
- 
(5,663)
At 31 January 2024
5,113 
19,916 
3,441 
6,467 
34,937 
Net book value
At 31 January 2024
887 
49,941 
- 
386 
51,214 
At 31 January 2023
1,043 
10,150 
486 
772 
12,451 
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Crouch Technical Services Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,951 
2,515 
Other debtors
- 
583 
10,951 
3,098 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
313 
30,687 
Trade creditors
273 
351 
Taxes and social security
39,299 
40,923 
Other creditors
- 
7,776 
Loans from directors
- 
186 
Accruals
850 
395 
Deferred income
56,327 
- 
97,062 
80,318 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,333 
15,480 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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