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
Crusader Tools Limited
Company Information
for the period from 1 January 2023 to 31 March 2024
Directors
Mr E Hooper
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
Crusader Tools Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
5,083
10,954
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
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
Crusader Tools Limited
Notes to the Accounts
for the period from 1 January 2023 to 31 March 2024
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.
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.
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:
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 1 January 2023
2,825
13,599
16,424
On disposals
(2,825)
(13,599)
(16,424)
At 31 December 2022
611
1,896
2,507
Amounts falling due after more than one year
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
Taxes and social security
-
1,063
Loans from directors
6,666
5,827
7
Creditors: amounts falling due after more than one year
2024
2022
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).