Company Registration Number 09836702 (England and Wales)
CRUISE DIALYSIS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
CRUISE DIALYSIS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
45,000
50,000
Current assets
Debtors
44,640
23,975
Cash at bank and in hand
41,777
44,592
86,417
68,567
Creditors: amounts falling due within one year
(95,643)
(80,095)
Net current liabilities
(9,226)
(11,528)
Total assets less current liabilities
35,774
38,472
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
35,773
38,471
Total equity
35,774
38,472
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CRUISE DIALYSIS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 April 2025
Miss L Parnell
Director
Company Registration No. 09836702