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Company Registration No. 06164000 (England and Wales)
Cruise Minibuses Limited Unaudited accounts for the year ended 31 March 2024
Cruise Minibuses Limited Unaudited accounts Contents
Page
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Cruise Minibuses Limited Company Information for the year ended 31 March 2024
Directors
Denise Gander Jenna Gander John Gander Paul Gander
Secretary
Denise Gander
Company Number
06164000 (England and Wales)
Registered Office
Unit 4e Berrite Industrial Estate Iron Bridge Road West Drayton Middlesex UB7 8HY United Kingdom
Accountants
Blue Cube Accountants Limited Britwell Grange Britwell Road Burnham SL1 8DF
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Cruise Minibuses Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
109,062 
162,672 
Current assets
Debtors
357,410 
281,842 
Cash at bank and in hand
102,661 
141,699 
460,071 
423,541 
Creditors: amounts falling due within one year
(166,951)
(185,508)
Net current assets
293,120 
238,033 
Total assets less current liabilities
402,182 
400,705 
Provisions for liabilities
Deferred tax
(27,265)
(40,865)
Net assets
374,917 
359,840 
Capital and reserves
Called up share capital
204 
204 
Profit and loss account
374,713 
359,636 
Shareholders' funds
374,917 
359,840 
For the year 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 4 December 2024 and were signed on its behalf by
Jenna Gander Director Company Registration No. 06164000
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Cruise Minibuses Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Cruise Minibuses Limited is a private company, limited by shares, registered in England and Wales, registration number 06164000. The registered office is Unit 4e Berrite Industrial Estate, Iron Bridge Road West Drayton, Middlesex, UB7 8HY, United Kingdom.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Intangible fixed assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
20% straight line
Computer equipment
25% 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 taxation
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.
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Cruise Minibuses Limited Notes to the Accounts for the year ended 31 March 2024
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charge to the profit & loss account in the period to which they relate.
3
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
30,000 
At 31 March 2024
30,000 
Amortisation
At 1 April 2023
30,000 
At 31 March 2024
30,000 
Net book value
At 31 March 2024
- 
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
741,300 
36,507 
19,875 
797,682 
Additions
6,350 
821 
- 
7,171 
Disposals
(144,779)
- 
- 
(144,779)
At 31 March 2024
602,871 
37,328 
19,875 
660,074 
Depreciation
At 1 April 2023
596,470 
27,698 
10,842 
635,010 
Charge for the year
30,778 
4,079 
2,258 
37,115 
On disposals
(121,113)
- 
- 
(121,113)
At 31 March 2024
506,135 
31,777 
13,100 
551,012 
Net book value
At 31 March 2024
96,736 
5,551 
6,775 
109,062 
At 31 March 2023
144,830 
8,809 
9,033 
162,672 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
342,802 
268,348 
Accrued income and prepayments
14,608 
12,114 
Other debtors
- 
1,380 
357,410 
281,842 
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Cruise Minibuses Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
85,008 
95,081 
Taxes and social security
66,546 
74,347 
Other creditors
3,080 
1,866 
Loans from directors
7,970 
7,168 
Accruals
4,347 
7,046 
166,951 
185,508 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
180 Ordinary shares of £1 each
180 
180 
20 B shares of £1 each
20 
20 
3 C shares of £1 each
3 
3 
1 D shares of £1 each
1 
1 
204 
204 
8
Average number of employees
During the year the average number of employees was 82 (2023: 79).
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