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
Crouch Technical Services Limited
Company Information
for the year ended 31 January 2024
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
Crouch Technical Services Limited
Statement of financial position
as at 31 January 2024
Tangible assets
51,214
12,451
Cash at bank and in hand
105,838
61,137
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)
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
Crouch Technical Services Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
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:
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
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
At 31 January 2024
887
49,941
-
386
51,214
At 31 January 2023
1,043
10,150
486
772
12,451
Crouch Technical Services Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
10,951
2,515
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
39,299
40,923
Loans from directors
-
186
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).