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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
Page
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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
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CROUCHERS GROUP LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
135,173 
120,990 
Current assets
Inventories
30,487 
29,171 
Debtors
1,035,485 
809,733 
Cash at bank and in hand
210,059 
312,560 
1,276,031 
1,151,464 
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
Deferred tax
(33,793)
- 
Net assets
1,139,447 
1,071,723 
Capital and reserves
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
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CROUCHERS GROUP LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
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 
Depreciation
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 
Net book value
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 
5
Debtors
2024 
2023 
£ 
£ 
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 
1,035,485 
809,733 
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CROUCHERS GROUP LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
52,857 
21,447 
Trade creditors
125,077 
96,795 
Taxes and social security
56,459 
84,580 
Other creditors
3,571 
(2,091)
237,964 
200,731 
7
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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