Company Registration No. 12865839 (England and Wales)
CRUSTUM LIMITED
Unaudited accounts
for the year ended 31 March 2024
CRUSTUM LIMITED
Unaudited accounts
Contents
CRUSTUM LIMITED
Company Information
for the year ended 31 March 2024
Company Number
12865839 (England and Wales)
Registered Office
CHESTER MARKET HALL
6 PRINCESS STREET
CHESTER
CH1 2HH
UNITED KINGDOM
CRUSTUM LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
2,860
1,107
Cash at bank and in hand
13,844
3,939
Creditors: amounts falling due within one year
(12,340)
(665)
Net current assets
1,504
3,274
Called up share capital
100
100
Profit and loss account
4,264
4,281
Shareholders' funds
4,364
4,381
For the year ending 31 March 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 10 June 2024 and were signed on its behalf by
Wiktoria Glazer
Director
Company Registration No. 12865839
CRUSTUM LIMITED
Notes to the Accounts
for the year ended 31 March 2024
CRUSTUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12865839. The registered office is CHESTER MARKET HALL, 6 PRINCESS STREET, CHESTER, CH1 2HH, UNITED KINGDOM.
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
5 Years
Computer equipment
3 Years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
1,107
-
1,107
At 31 March 2024
1,382
1,700
3,082
Charge for the year
222
-
222
At 31 March 2024
222
-
222
At 31 March 2024
1,160
1,700
2,860
At 31 March 2023
1,107
-
1,107
CRUSTUM LIMITED
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,770
-
6
Average number of employees
During the year the average number of employees was 14 (2023: 4).