2024-01-012024-12-312024-12-31false13121738CRUX COFFEE N FOOD 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CRUX COFFEE N FOOD LTD

Registered Number
13121738
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

CRUX COFFEE N FOOD LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

DENIZ, Seval
VULTUR, Ela-Maria

Registered Address

Flat 3 Turner Court,
Albion Street
London
SE16 7JU

Registered Number

13121738 (England and Wales)
CRUX COFFEE N FOOD LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,882-
2,882-
Current assets
Debtors402,019
Cash at bank and on hand36,4656,307
36,5058,326
Creditors amounts falling due within one year4(38,791)(6,935)
Net current assets (liabilities)(2,286)1,391
Total assets less current liabilities5961,391
Net assets5961,391
Capital and reserves
Called up share capital100100
Profit and loss account4961,291
Shareholders' funds5961,391
The financial statements were approved and authorised for issue by the Board of Directors on 29 April 2025, and are signed on its behalf by:
DENIZ, Seval
Director
VULTUR, Ela-Maria
Director

Registered Company No. 13121738
CRUX COFFEE N FOOD LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
Additions3,190
At 31 December 243,190
Depreciation and impairment
Charge for year308
At 31 December 24308
Net book value
At 31 December 242,882
At 31 December 23-
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables19730
Taxation and social security7,2286,905
Other creditors31,366-
Total38,7916,935
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.