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REGISTERED NUMBER: 12420674 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Cross Residential Homes Limited

Cross Residential Homes Limited (Registered number: 12420674)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Cross Residential Homes Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: N Teelan





SECRETARY:





REGISTERED OFFICE: 2nd Floor
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN





REGISTERED NUMBER: 12420674 (England and Wales)





ACCOUNTANTS: Evolve Accounting and Tax Solutions Limited
2nd Floor Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN

Cross Residential Homes Limited (Registered number: 12420674)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 65,723 71,105

CURRENT ASSETS
Cash at bank 91,303 13,845

CREDITORS
Amounts falling due within one year 5 16,694 2,472
NET CURRENT ASSETS 74,609 11,373
TOTAL ASSETS LESS CURRENT
LIABILITIES

140,332

82,478

CREDITORS
Amounts falling due after more than one
year

6

95,342

83,797
NET ASSETS/(LIABILITIES) 44,990 (1,319 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 44,989 (1,320 )
SHAREHOLDERS' FUNDS 44,990 (1,319 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 12 September 2023 and were signed by:



N Teelan - Director


Cross Residential Homes Limited (Registered number: 12420674)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Cross Residential Homes 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2022 78,400 727 79,127
Additions 2,000 1,059 3,059
At 31 January 2023 80,400 1,786 82,186
DEPRECIATION
At 1 February 2022 7,840 182 8,022
Charge for year 8,040 401 8,441
At 31 January 2023 15,880 583 16,463
NET BOOK VALUE
At 31 January 2023 64,520 1,203 65,723
At 31 January 2022 70,560 545 71,105

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Taxation and social security 14,414 1,572
Other creditors 2,280 900
16,694 2,472

Cross Residential Homes Limited (Registered number: 12420674)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£    £   
Other creditors 95,342 83,797

7. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr N Teelan by virtue of his shareholding.

Cross Residential Homes Limited

Report of the Accountants to the Director of
Cross Residential Homes Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Evolve Accounting and Tax Solutions Limited
2nd Floor Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN


12 September 2023