CRUSADER INDUSTRIAL DOORS LIMITED

CRUSADER INDUSTRIAL DOORS LIMITED

CRUSADER INDUSTRIAL DOORS LIMITED - Company Information

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CRUSADER INDUSTRIAL DOORS LIMITED

Company Registration Number:
07711279 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

CRUSADER INDUSTRIAL DOORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

CRUSADER INDUSTRIAL DOORS LIMITED

Balance sheet

As at 31 July 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets: 3 12,000 18,000
Tangible assets: 4 31,927 46,621
Total fixed assets: 43,927 64,621
Current assets
Stocks: 2,165 3,240
Debtors: 5 173,201 77,628
Cash at bank and in hand: 6,942 19,223
Total current assets: 182,308 100,091
Creditors: amounts falling due within one year: 6 (124,851) (81,764)
Net current assets (liabilities): 57,457 18,327
Total assets less current liabilities: 101,384 82,948
Total net assets (liabilities): 101,384 82,948
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 101,284 82,848
Shareholders funds: 101,384 82,948

The notes form part of these financial statements

CRUSADER INDUSTRIAL DOORS LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2024
and signed on behalf of the board by:

Name: J Rozycki
Status: Director

The notes form part of these financial statements

CRUSADER INDUSTRIAL DOORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRUSADER INDUSTRIAL DOORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 9 9

CRUSADER INDUSTRIAL DOORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Intangible Assets

Total
Cost £
At 01 August 2022 160,000
At 31 July 2023 160,000
Amortisation
At 01 August 2022 142,000
Charge for year 6,000
At 31 July 2023 148,000
Net book value
At 31 July 2023 12,000
At 31 July 2022 18,000

CRUSADER INDUSTRIAL DOORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 125,848
Additions 1,885
Disposals (36,395)
At 31 July 2023 91,338
Depreciation
At 01 August 2022 79,227
Charge for year 7,982
On disposals (27,798)
At 31 July 2023 59,411
Net book value
At 31 July 2023 31,927
At 31 July 2022 46,621

CRUSADER INDUSTRIAL DOORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

CRUSADER INDUSTRIAL DOORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Creditors: amounts falling due within one year note

31.07.23 31.07.22124,851 81,764