1 December 2021 false No description of principal activity Taxfiler 2023.10 SC615043business:PrivateLimitedCompanyLtd2021-12-012022-11-30 SC6150432021-11-30 SC6150432021-12-012022-11-30 SC615043business:AuditExempt-NoAccountantsReport2021-12-012022-11-30 SC615043business:FilletedAccounts2021-12-012022-11-30 SC6150432022-11-30 SC615043business:Director12021-12-012022-11-30 SC615043business:RegisteredOffice2021-12-012022-11-30 SC6150432021-11-30 SC615043core:WithinOneYear2022-11-30 SC615043core:WithinOneYear2021-11-30 SC615043core:AfterOneYear2022-11-30 SC615043core:AfterOneYear2021-11-30 SC615043countries:Scotland2021-12-012022-11-30 SC6150432020-12-012021-11-30 SC615043business:Micro-entities2021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC615043 (Scotland)
CROSSHOUSEPOLS LTD 9 Months Management Accounts PE 31-08-2022 for the year ended 30 November 2022
CROSSHOUSEPOLS LTD 9 Months Management Accounts PE 31-08-2022 for the year ended 30 November 2022
CONTENTS
PAGE
- 2 -
CROSSHOUSEPOLS LTD Company Information for the year ended 30 November 2022
Director
Mr.Iftikhar ASHRAF
Company Number
SC615043 (Scotland)
Registered Office
7 KILMARNOCK ROAD CROSSHOUSE KILMARNOCK KA2 0EZ UNITED KINGDOM
- 3 -
CROSSHOUSEPOLS LTD Statement of Financial Position as at 30 November 2022
2022 
2021 
£ 
£ 
Fixed assets
6,724 
8,200 
Current assets
125,879 
102,069 
Creditors: amounts falling due within one year
(20,444)
(3,521)
Net current assets
105,435 
98,548 
Total assets less current liabilities
112,159 
106,748 
Creditors: amounts falling due after more than one year
(47,200)
(50,000)
Net assets
64,959 
56,748 
Capital and reserves
64,959 
56,748 
NOTES TO THE ACCOUNTS
1 Statutory information
CROSSHOUSEPOLS LTD is a private company, limited by shares, registered in Scotland, registration number SC615043. The registered office is 7 KILMARNOCK ROAD, CROSSHOUSE, KILMARNOCK, KA2 0EZ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 September 2022
Mr.Iftikhar ASHRAF Director Company Registration No. SC615043
- 4 -