IRIS Accounts Production v24.3.0.553 10903974 Board of Directors Board of Directors Board of Directors 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh109039742023-08-31109039742024-08-31109039742023-09-012024-08-31109039742022-08-31109039742022-09-012023-08-31109039742023-08-3110903974ns15:EnglandWales2023-09-012024-08-3110903974ns14:PoundSterling2023-09-012024-08-3110903974ns10:Director12023-09-012024-08-3110903974ns10:Director22023-09-012024-08-3110903974ns10:Director32023-09-012024-08-3110903974ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3110903974ns10:SmallEntities2023-09-012024-08-3110903974ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3110903974ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3110903974ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3110903974ns10:FullAccounts2023-09-012024-08-3110903974ns10:Director42023-09-012024-08-3110903974ns10:CompanySecretary12023-09-012024-08-3110903974ns10:RegisteredOffice2023-09-012024-08-3110903974ns5:CurrentFinancialInstruments2024-08-3110903974ns5:CurrentFinancialInstruments2023-08-3110903974ns5:Non-currentFinancialInstruments2024-08-3110903974ns5:Non-currentFinancialInstruments2023-08-3110903974ns5:ShareCapital2024-08-3110903974ns5:ShareCapital2023-08-3110903974ns5:RetainedEarningsAccumulatedLosses2024-08-3110903974ns5:RetainedEarningsAccumulatedLosses2023-08-3110903974ns5:PlantMachinery2023-09-012024-08-3110903974ns5:PlantMachinery2023-08-3110903974ns5:PlantMachinery2024-08-3110903974ns5:PlantMachinery2023-08-3110903974ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3110903974ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31
REGISTERED NUMBER: 10903974 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2024

FOR

RT CRUSE ACCOUNTANCY SERVICES LIMITED

RT CRUSE ACCOUNTANCY SERVICES LIMITED (REGISTERED NUMBER: 10903974)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RT CRUSE ACCOUNTANCY SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 31st August 2024







DIRECTORS: P T Cruse
Mrs E Cruse
R T Cruse





SECRETARY:





REGISTERED OFFICE: 15 St Leonards Road
Epsom Downs
Surrey
KT18 5RG





REGISTERED NUMBER: 10903974 (England and Wales)






RT CRUSE ACCOUNTANCY SERVICES LIMITED (REGISTERED NUMBER: 10903974)

BALANCE SHEET
31st August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 47,666 27,343

CURRENT ASSETS
Debtors 5 13,372 22,634
Cash at bank 48,888 48,064
62,260 70,698
CREDITORS
Amounts falling due within one year 6 44,237 41,594
NET CURRENT ASSETS 18,023 29,104
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,689

56,447

CREDITORS
Amounts falling due after more than one
year

7

7,312

-
NET ASSETS 58,377 56,447

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 58,277 56,347
SHAREHOLDERS' FUNDS 58,377 56,447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

RT CRUSE ACCOUNTANCY SERVICES LIMITED (REGISTERED NUMBER: 10903974)

BALANCE SHEET - continued
31st August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th November 2024 and were signed on its behalf by:




R T Cruse - Director Mrs E Cruse - Director




P T Cruse - Director


RT CRUSE ACCOUNTANCY SERVICES LIMITED (REGISTERED NUMBER: 10903974)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st August 2024

1. STATUTORY INFORMATION

RT Cruse Accountancy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

RT CRUSE ACCOUNTANCY SERVICES LIMITED (REGISTERED NUMBER: 10903974)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st September 2023 87,739
Additions 35,995
Disposals (29,341 )
At 31st August 2024 94,393
DEPRECIATION
At 1st September 2023 60,396
Charge for year 8,709
Eliminated on disposal (22,378 )
At 31st August 2024 46,727
NET BOOK VALUE
At 31st August 2024 47,666
At 31st August 2023 27,343

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,830 14,740
Other debtors 2,542 7,894
13,372 22,634

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 5,777 -
Trade creditors 8,989 11,091
Taxation and social security 27,033 26,269
Other creditors 2,438 4,234
44,237 41,594

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 7,312 -