2023-04-01 08408148 2024-03-31 08408148 2023-04-01 2024-03-31 08408148 2023-03-31 08408148 2022-04-01 2023-03-31 08408148 uk-core:WithinOneYear 2023-03-31 08408148 uk-core:WithinOneYear 2024-03-31 08408148 uk-core:AfterOneYear 2023-03-31 08408148 uk-core:AfterOneYear 2024-03-31 08408148 uk-core:ShareCapital 2024-03-31 08408148 uk-core:ShareCapital 2023-03-31 08408148 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08408148 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 08408148 uk-bus:Director1 2023-04-01 2024-03-31 08408148 uk-core:ComputerEquipment 2023-04-01 2024-03-31 08408148 uk-core:ToolsEquipment 2023-04-01 2024-03-31 08408148 uk-core:ComputerEquipment 2023-03-31 08408148 uk-core:ToolsEquipment 2023-03-31 08408148 uk-core:ToolsEquipment 2024-03-31 08408148 uk-core:ComputerEquipment 2024-03-31 08408148 uk-core:AfterOneYear uk-core:Secured 2024-03-31 08408148 uk-core:AfterOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure 08408148 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08408148 uk-bus:FRS102 2023-04-01 2024-03-31 08408148 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 08408148 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
The True Crime Museum Limited
Registered Number:08408148
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
The True Crime Museum Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08408148
As at 31 March 2024
The True Crime Museum Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
49,309
52,928
2
49,309
52,928
Current assets
Inventories
5,500
5,500
3
Trade and other receivables
4,693
423
4
73,139
Cash and cash equivalents
84,619
90,542
83,332
Trade and other payables: amounts falling due within one
year
(7,866)
(11,890)
5
75,466
78,652
Net current assets
Total assets less current liabilities
127,961
128,394
Trade and other payables: amounts falling due after more
than one year
(15,741)
(12,229)
6
115,732
Net assets
112,653
Capital and reserves
Called up share capital
1
1
Retained earnings
115,731
112,652
115,732
112,653
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Joel Griggs Director
These financial statements were approved and authorised for issue by the Board on 27 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
The True Crime Museum Limited
Notes to the Financial Statements
Statutory Information
The True Crime Museum Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08408148.
Principal place of business:
Palace Court
White Rock
Hastings
East Sussex
TN34 1JP
Registered address:
Flat 6 Quebec Mansion
102 Filsham Road
St Leonards on Sea
East Sussex
TN38 0PG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33 Straight line
Computer Equipment
10 Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 April 2023
61,663
7,363
54,300
375
-
375
Additions
At 31 March 2024
54,675
7,363
62,038
Provision for depreciation and impairment
At 01 April 2023
8,735
6,020
2,715
Charge for year
3,994
1,340
2,654
At 31 March 2024
12,729
7,360
5,369
At 31 March 2024
Net book value
49,306
3
49,309
At 31 March 2023
51,585
1,343
52,928
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5
For the year ended 31 March 2024
The True Crime Museum Limited
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
5,500
5,500
4. Trade and other receivables
2023
2024
£
£
Prepayments and accrued income
423
405
Taxation and social security
-
4,288
4,693
423
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
8,703
5,468
Accruals and deferred income
1,200
1,200
Directors' loan accounts
1,572
942
Other creditors
415
256
11,890
7,866
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
12,229
15,741
7. Average number of persons employed
During the year the average number of employees was 9 (2023 : 6)
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