IRIS Accounts Production v23.3.0.418 12694466 director 1.7.22 30.6.23 30.6.23 No description of principal activity 0 0 false true false false true true Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh126944662022-06-30126944662023-06-30126944662022-07-012023-06-30126944662021-06-30126944662021-07-012022-06-30126944662022-06-3012694466ns10:Originalns15:EnglandWales2022-07-012023-06-3012694466ns14:PoundSterlingns10:Original2022-07-012023-06-3012694466ns10:Originalns10:Director12022-07-012023-06-3012694466ns10:Original2022-07-012023-06-3012694466ns10:Original2023-06-3012694466ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3012694466ns10:Originalns10:SmallEntities2022-07-012023-06-3012694466ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3012694466ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3012694466ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3012694466ns10:Originalns10:FullAccounts2022-07-012023-06-3012694466ns10:Original2021-07-012022-06-3012694466ns10:Originalns10:RegisteredOffice2022-07-012023-06-3012694466ns10:Originalns5:CurrentFinancialInstruments2023-06-3012694466ns10:Originalns5:CurrentFinancialInstruments2022-06-3012694466ns10:Original2022-06-3012694466ns5:ShareCapitalns10:Original2023-06-3012694466ns5:ShareCapitalns10:Original2022-06-3012694466ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3012694466ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-30
REGISTERED NUMBER: 12694466 (England and Wales)















REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

CROSSMAN HOMES LIMITED

CROSSMAN HOMES LIMITED (REGISTERED NUMBER: 12694466)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Report of the Director 2

Balance Sheet 3

Notes to the Financial Statements 4


CROSSMAN HOMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Mr B S Hughes





REGISTERED OFFICE: 1B Mile End
London Road
Bath
Somerset
BA1 6PT





REGISTERED NUMBER: 12694466 (England and Wales)





ACCOUNTANTS: JRS Accountants Limited
584 Wellsway
Bath
Somerset
BA2 2UE

CROSSMAN HOMES LIMITED (REGISTERED NUMBER: 12694466)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 30 JUNE 2023


The director presents his report with the financial statements of the company for the year ended 30 June 2023.

DIRECTOR
Mr B S Hughes held office during the whole of the period from 1 July 2022 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr B S Hughes - Director


31 October 2023

CROSSMAN HOMES LIMITED (REGISTERED NUMBER: 12694466)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £   

CREDITORS
Amounts falling due within one year 4 (88,196 ) (88,196 )
NET CURRENT LIABILITIES (88,196 ) (88,196 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(88,196

)

(88,196

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (88,198 ) (88,198 )
(88,196 ) (88,196 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 31 October 2023 and were signed by:





Mr B S Hughes - Director


CROSSMAN HOMES LIMITED (REGISTERED NUMBER: 12694466)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Crossman 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to associates 88,196 88,196