Croozer Limited


1 June 2018 false No description of principal activity Taxfiler 2019.10.Web 04217399business:PrivateLimitedCompanyLtd2018-06-012019-05-31 042173992018-05-31 042173992018-06-012019-05-31 04217399business:AuditExempt-NoAccountantsReport2018-06-012019-05-31 04217399business:FullAccounts2018-06-012019-05-31 042173992019-05-31 04217399business:Director22018-06-012019-05-31 04217399business:CompanySecretary12018-06-012019-05-31 04217399business:RegisteredOffice2018-06-012019-05-31 042173992018-05-31 04217399core:ShareCapital2019-05-31 04217399core:ShareCapital2018-05-31 04217399core:RetainedEarningsAccumulatedLosses2019-05-31 04217399core:RetainedEarningsAccumulatedLosses2018-05-31 04217399business:SmallEntities2018-06-012019-05-31 04217399countries:EnglandWales2018-06-012019-05-31 04217399core:PlantMachinery2018-06-012019-05-31 04217399core:PlantMachinery2018-05-31 04217399core:PlantMachinery2019-05-31 042173992017-06-012018-05-31 iso4217:GBP xbrli:pure
Company Registration No. 04217399 (England and Wales)
Croozer Limited Unaudited accounts for the year ended 31 May 2019
Croozer Limited Unaudited accounts Contents
Page
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Croozer Limited Company Information for the year ended 31 May 2019
Director
Cortney Alexander Fenton
Secretary
Eazy Corporate Services Limited
Company Number
04217399 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX
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Croozer Limited Statement of financial position as at 31 May 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,333 
- 
Current assets
Cash at bank and in hand
591 
2 
Net current assets
591 
2 
Net assets
1,924 
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,922 
- 
Shareholders' funds
1,924 
2 
For the year ending 31 May 2019 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 director acknowledges his 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.
Approved by the Board on 4 October 2019.
Cortney Alexander Fenton Director Company Registration No. 04217399
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Croozer Limited Notes to the Accounts for the year ended 31 May 2019
1
Statutory information
Croozer Limited is a private company, limited by shares, registered in England and Wales, registration number 04217399. The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
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:
Plant & machinery
33.33% on a Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2018
- 
Additions
2,000 
At 31 May 2019
2,000 
Depreciation
Charge for the year
667 
At 31 May 2019
667 
Net book value
At 31 May 2019
1,333 
5
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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