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REGISTERED NUMBER: SC273448 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

CROSS COUNTRY ELECTRICIANS LIMITED

CROSS COUNTRY ELECTRICIANS LIMITED (REGISTERED NUMBER: SC273448)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CROSS COUNTRY ELECTRICIANS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTORS: C Shearer
A Derricourt





REGISTERED OFFICE: 4 Mainshill Farm Cottages
Morham
Haddington
EH41 4LG





REGISTERED NUMBER: SC273448 (Scotland)





ACCOUNTANT: Alison Gray Accountancy Limited
Le Noyer
Ettrick Terrace
Selkirk
TD7 4LE

CROSS COUNTRY ELECTRICIANS LIMITED (REGISTERED NUMBER: SC273448)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,226 6,729

CURRENT ASSETS
Debtors 5 1,932 1,146
Cash at bank 20,522 21,978
22,454 23,124
CREDITORS
Amounts falling due within one year 6 9,593 10,710
NET CURRENT ASSETS 12,861 12,414
TOTAL ASSETS LESS CURRENT LIABILITIES 18,087 19,143

PROVISIONS FOR LIABILITIES 1,028 1,345
NET ASSETS 17,059 17,798

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 16,859 17,598
SHAREHOLDERS' FUNDS 17,059 17,798

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CROSS COUNTRY ELECTRICIANS LIMITED (REGISTERED NUMBER: SC273448)

BALANCE SHEET - continued
31 March 2023


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 Board of Directors and authorised for issue on 8 October 2023 and were signed on its behalf by:





A Derricourt - Director


CROSS COUNTRY ELECTRICIANS LIMITED (REGISTERED NUMBER: SC273448)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Cross Country Electricians Limited is a private company, limited by shares , registered in Scotland. 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
The turnover shown in the profit and loss account represents amounts earned in respect of work carried out during the year, net of discounts and is stated net of VAT. Amounts are invoiced once the relevant contracts have been completed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Deferred tax
Deferred tax is provided in full on timing differences which result in an obligation at the balance sheet date to pay more tax, or right to pay less tax, at a future date, at rates expected to apply when these obligations crystallise, based on current tax rates and law. Timing differences arise from the inclusion of items of income and expenditure in taxation computations in different periods to when they are included in the financial statements. Deferred tax assets are recognised to the extent that it is regarded as more likely than not they will be recovered. Deferred tax assets and liabilities are not discounted.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

CROSS COUNTRY ELECTRICIANS LIMITED (REGISTERED NUMBER: SC273448)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 16,799
Additions 290
At 31 March 2023 17,089
DEPRECIATION
At 1 April 2022 10,070
Charge for year 1,793
At 31 March 2023 11,863
NET BOOK VALUE
At 31 March 2023 5,226
At 31 March 2022 6,729

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 1,932 1,146

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 2,390 2,414
Taxation and social security 4,981 6,119
Other creditors 2,222 2,177
9,593 10,710