Company Registration No. 07029792 (England and Wales)
CROUCHERS GROUP LTD
Unaudited accounts
for the year ended 30 September 2024
CROUCHERS GROUP LTD
Unaudited accounts
Contents
CROUCHERS GROUP LTD
Company Information
for the year ended 30 September 2024
Directors
CROUCHER, Suzanne Cheryl Walder
CROUCHER, Timothy Ronald
Company Number
07029792 (England and Wales)
Registered Office
THE MISSION HALL LIDSEY ROAD
LIDSEY
BOGNOR REGIS
WEST SUSSEX
PO22 9PH
CROUCHERS GROUP LTD
Statement of financial position
as at 30 September 2024
Tangible assets
135,173
120,990
Cash at bank and in hand
210,059
312,560
Creditors: amounts falling due within one year
(237,964)
(200,731)
Net current assets
1,038,067
950,733
Total assets less current liabilities
1,173,240
1,071,723
Provisions for liabilities
Net assets
1,139,447
1,071,723
Called up share capital
100
100
Profit and loss account
1,139,347
1,071,623
Shareholders' funds
1,139,447
1,071,723
For the year ending 30 September 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 5 February 2025 and were signed on its behalf by
CROUCHER, Timothy Ronald
Director
Company Registration No. 07029792
CROUCHERS GROUP LTD
Notes to the Accounts
for the year ended 30 September 2024
CROUCHERS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 07029792. The registered office is THE MISSION HALL LIDSEY ROAD, LIDSEY, BOGNOR REGIS, WEST SUSSEX, PO22 9PH.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
22,210
180,464
24,140
43,081
269,895
Additions
3,175
81,758
-
1,715
86,648
At 30 September 2024
25,385
262,222
24,140
44,796
356,543
At 1 October 2023
12,604
98,533
11,036
26,732
148,905
Charge for the year
3,658
55,298
2,414
11,095
72,465
At 30 September 2024
16,262
153,831
13,450
37,827
221,370
At 30 September 2024
9,123
108,391
10,690
6,969
135,173
At 30 September 2023
9,606
81,931
13,104
16,349
120,990
Amounts falling due within one year
Trade debtors
173,980
113,769
Accrued income and prepayments
9,195
(4,036)
Other debtors
852,310
700,000
CROUCHERS GROUP LTD
Notes to the Accounts
for the year ended 30 September 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
125,077
96,795
Taxes and social security
56,459
84,580
Other creditors
3,571
(2,091)
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Average number of employees
During the year the average number of employees was 15 (2023: 15).