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REGISTERED NUMBER: 12082802 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Cruse Sales Agency Ltd

Cruse Sales Agency Ltd (Registered number: 12082802)

Contents of the Financial Statements
for the Year Ended 31 July 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Cruse Sales Agency Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTORS: A R Cruse
Mrs J Dimopoulos



REGISTERED OFFICE: 5 College Road
Cheltenham
United Kingdom
Gloucestershire
GL53 7HY



REGISTERED NUMBER: 12082802 (England and Wales)



ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS



BANKERS: Santander
Bootle
Merseyside
L30 4GB

Cruse Sales Agency Ltd (Registered number: 12082802)

Statement of Financial Position
31 July 2024

31/7/24 31/7/23
Notes £    £   
CURRENT ASSETS
Stocks 2,350 2,350
Debtors 5 4,245 5,956
Cash at bank 3,836 15,628
10,431 23,934
CREDITORS
Amounts falling due within one year 6 10,086 19,493
NET CURRENT ASSETS 345 4,441
TOTAL ASSETS LESS CURRENT
LIABILITIES

345

4,441

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 245 4,341
SHAREHOLDERS' FUNDS 345 4,441

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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 24 April 2025 and were signed on its behalf by:





A R Cruse - Director


Cruse Sales Agency Ltd (Registered number: 12082802)

Notes to the Financial Statements
for the Year Ended 31 July 2024


1. STATUTORY INFORMATION

Cruse Sales Agency Ltd 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.
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
At 1 August 2023
and 31 July 2024 4,045
Depreciation
At 1 August 2023
and 31 July 2024 4,045
Net book value
At 31 July 2024 -
At 31 July 2023 -

Cruse Sales Agency Ltd (Registered number: 12082802)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Trade debtors - 5,818
Other debtors 4,245 138
4,245 5,956

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Trade creditors 175 175
Taxation and social security 9,035 18,410
Other creditors 876 908
10,086 19,493

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

31/7/24 31/7/23
£    £   
A R Cruse and Mrs J Dimopoulos
Balance outstanding at start of year - -
Amounts advanced 54,800 -
Amounts repaid (50,693 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,107 -