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Company Registration No. 4581283 (England and Wales)
Crusader Tools Limited Unaudited accounts for the period from 1 January 2023 to 31 March 2024
Crusader Tools Limited Unaudited accounts Contents
Page
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Crusader Tools Limited Company Information for the period from 1 January 2023 to 31 March 2024
Directors
Mr E Hooper Mrs J Hooper
Secretary
Mrs J Hooper
Company Number
4581283 (England and Wales)
Registered Office
Unit 1 Ash Hill Common Bunny Lane Sherfield English Hampshire SO51 6FU
Accountants
T & S Accountants & Business Advisors Ltd Unit 1 Ash Hill Common Bunny Lane Sherfield English Hampshire SO51 6FU
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Crusader Tools Limited Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,507 
Current assets
Inventories
- 
2,864 
Debtors
191 
- 
Cash at bank and in hand
5,083 
10,954 
5,274 
13,818 
Creditors: amounts falling due within one year
(7,670)
(10,535)
Net current (liabilities)/assets
(2,396)
3,283 
Total assets less current liabilities
(2,396)
5,790 
Creditors: amounts falling due after more than one year
- 
(4,864)
Net (liabilities)/assets
(2,396)
926 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,496)
826 
Shareholders' funds
(2,396)
926 
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by
Mr E Hooper Director Company Registration No. 4581283
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Crusader Tools Limited Notes to the Accounts for the period from 1 January 2023 to 31 March 2024
1
Statutory information
Crusader Tools Limited is a private company, limited by shares, registered in England and Wales, registration number 4581283. The registered office is Unit 1 Ash Hill Common, Bunny Lane, Sherfield English, Hampshire, SO51 6FU.
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 period, 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% reducing balance basis
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
3,436 
15,495 
18,931 
Disposals
(3,436)
(15,495)
(18,931)
At 31 March 2024
- 
- 
- 
Depreciation
At 1 January 2023
2,825 
13,599 
16,424 
On disposals
(2,825)
(13,599)
(16,424)
At 31 March 2024
- 
- 
- 
Net book value
At 31 March 2024
- 
- 
- 
At 31 December 2022
611 
1,896 
2,507 
5
Debtors
2024 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
191 
- 
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Crusader Tools Limited Notes to the Accounts for the period from 1 January 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Bank loans and overdrafts
- 
2,000 
Trade creditors
504 
1,254 
Taxes and social security
- 
1,063 
Loans from directors
6,666 
5,827 
Accruals
500 
391 
7,670 
10,535 
7
Creditors: amounts falling due after more than one year
2024 
2022 
£ 
£ 
Bank loans
- 
4,864 
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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