Croome European Express Limited,Ltd - AccountsLtd - Accounts

Croome European Express Limited,Ltd - AccountsLtd - Accounts

CROOME EUROPEAN EXPRESS LIMITED - Company Information

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2020-04-01 07106621 2021-03-31 07106621 2020-04-01 2021-03-31 07106621 2020-03-31 07106621 2019-04-01 2020-03-31 07106621 uk-core:WithinOneYear 2020-03-31 07106621 uk-core:WithinOneYear 2021-03-31 07106621 uk-core:ShareCapital 2021-03-31 07106621 uk-core:ShareCapital 2020-03-31 07106621 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 07106621 uk-core:RetainedEarningsAccumulatedLosses 2020-03-31 07106621 uk-bus:Director1 2020-04-01 2021-03-31 07106621 uk-core:OfficeEquipment 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure 07106621 uk-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 07106621 uk-bus:FRS102 2020-04-01 2021-03-31 07106621 uk-bus:FullAccounts 2020-04-01 2021-03-31 07106621 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31
Croome European Express Limited
Registered Number:07106621
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2021
Croome European Express Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07106621
As at 31 March 2021
Croome European Express Limited
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
Trade and other receivables
64,059
98,689
3
2,870
Cash and cash equivalents
76,836
175,525
66,929
Trade and other payables: amounts falling due within one year
(265,346)
(373,170)
4
(198,417)
(197,645)
Net current liabilities
Total assets less current liabilities
(197,645)
(198,417)
(197,645)
Net liabilities
(198,417)
Capital and reserves
Called up share capital
10,000
10,000
Retained earnings
(207,645)
(208,417)
(197,645)
(198,417)
Shareholders' funds
For the year ended 31 March 2021 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 of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Croome Director
These financial statements were approved and authorised for issue by the Board on 02 December 2021 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2021
Croome European Express Limited
Notes to the Financial Statements
Statutory Information
Croome European Express Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
07106621.
Principal place of business:
Croome House
Cullet Drive
Queenborough
Kent
ME11 5JS
Registered address:
C/O Mackrell, Savoy Hill House
Savoy Hill
London
England
WC2R 0BU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% per annum on cost
Computer Equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 31 March 2021
Croome European Express Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
At 01 April 2020
14,181
At 31 March 2021
14,181
Provision for depreciation and impairment
At 01 April 2020
14,181
At 31 March 2021
14,181
At 31 March 2021
Net book value
-
At 31 March 2020
-
3. Trade and other receivables
2020
2021
£
£
Trade debtors
95,894
63,821
Other debtors
2,795
238
64,059
98,689
4. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Trade creditors
368,575
202,599
Taxation and social security
151
151
Other creditors
4,444
62,596
373,170
265,346
5. Average number of persons employed
During the year the average number of employees was 0
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