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REGISTERED NUMBER: 00717849 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2023

FOR

W. CROSBY & SON LIMITED

W. CROSBY & SON LIMITED (REGISTERED NUMBER: 00717849)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


W. CROSBY & SON LIMITED

COMPANY INFORMATION
for the Year Ended 5 April 2023







DIRECTOR: B J Crosby





SECRETARY: S Crosby





REGISTERED OFFICE: 47 Conway Street
Liverpool
Merseyside
L5 3BA





REGISTERED NUMBER: 00717849 (England and Wales)





ACCOUNTANTS: Fairhurst
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

W. CROSBY & SON LIMITED (REGISTERED NUMBER: 00717849)

STATEMENT OF FINANCIAL POSITION
5 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 2,734 2,734

CURRENT ASSETS
Debtors 5 352 303
Cash at bank 5,535 6,030
5,887 6,333
CREDITORS
Amounts falling due within one year 6 6,371 4,790
NET CURRENT (LIABILITIES)/ASSETS (484 ) 1,543
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,250

4,277

CAPITAL AND RESERVES
Called up share capital 570 570
Retained earnings 1,680 3,707
SHAREHOLDERS' FUNDS 2,250 4,277

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:





B J Crosby - Director


W. CROSBY & SON LIMITED (REGISTERED NUMBER: 00717849)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2023

1. STATUTORY INFORMATION

W. Crosby & Son Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

The principal accounting policies adopted in the preparation of the financial statements are set out below.

Turnover
Turnover is derived from the rental of property, net of value added tax.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 6 April 2022
and 5 April 2023 2,734
NET BOOK VALUE
At 5 April 2023 2,734
At 5 April 2022 2,734

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 352 303

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 239
Other creditors 6,371 4,551
6,371 4,790

7. ULTIMATE CONTROLLING PARTY

Mr B Crosby is the controlling party, by virtue of his shareholding within the company.