Cruise Electrical Limited Filleted Accounts Cover
Cruise Electrical Limited
Company No. 11205906
Unaudited Accounts
29 February 2024
Cruise Electrical Limited Balance Sheet Registrar
at
29 February 2024
Company No.
11205906
2024
2023
£
£
Fixed assets
83,923159,513
Current assets
93,060130,095
Prepayments and accrued income
6,9247,831
Creditors: Amounts falling due within one year
(108,948)
(84,417)
Net current assets
(8,964)
53,509
Total assets less current liabilities
74,959213,022
Creditors: Amounts falling due after more than one year
(84,954)
(147,198)
(9,995)
65,824
Capital and reserves
(9,995)
65,824
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
9
8
3
Advances and credits to directors
2024
£
At 1 March 2023
39,696
Amounts repaid in the period
(5,794)
At 29 February 2024
33,902
4
General information
Cruise Electrical Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11205906
Its registered office is:
15 Bell Street
Reigate
Surrey
RH2 7AD
For the year ended 29 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 October 2024 and signed on its behalf by:
N. McCulloch - Director
Cruise Electrical Limited1120590629 February 202401 March 2023false30 October 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was Electrical installation. 112059062023-03-012024-02-29112059062024-02-29112059062023-02-2811205906core:WithinOneYear2024-02-2911205906core:WithinOneYear2023-02-2811205906core:AfterOneYear2024-02-2911205906core:AfterOneYear2023-02-28112059062022-03-012023-02-28112059062023-03-0111205906countries:UnitedKingdom2023-03-012024-02-2911205906bus:RegisteredOffice2023-03-012024-02-2911205906bus:Micro-entities2023-03-012024-02-2911205906bus:FullAccounts2023-03-012024-02-2911205906bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911205906bus:Director12023-03-012024-02-2911205906bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure