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Registration number: 10545098

Crossing The Chasm Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Crossing The Chasm Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Crossing The Chasm Limited

Company Information

Director

Ms Lisa Nicola Jefferies

Registered office

2 St Vincent's Close
Sutton on Derwent
York
YO41 4BW

Accountants

Paul Savage Accountant Limited
3 Wilstrop Farm Road
Copmanthorpe
York
YO23 3RZ

 

Crossing The Chasm Limited

(Registration number: 10545098)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

1,000

940

Current assets

11,989

13,695

Creditors: Amounts falling due within one year

(9,925)

(11,186)

Net current assets

2,064

2,509

Total assets less current liabilities

3,064

3,449

Accruals and deferred income

(724)

(526)

 

2,340

2,923

Capital and reserves

2,340

2,923

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 St Vincent's Close
Sutton on Derwent
York
YO41 4BW

These financial statements were authorised for issue by the director on 26 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Crossing The Chasm Limited

(Registration number: 10545098)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 October 2023
 

.........................................
Ms Lisa Nicola Jefferies
Director