Registered number
08620616
Cross Continental UK Limited
Filleted Accounts
31 March 2023
Cross Continental UK Limited
Registered number: 08620616
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Called up share capital not paid 99 99
Fixed assets 242 785
Current assets 368,962 211,070
Prepayments and accrued income - 19
368,962 211,089
Creditors: amounts falling due within one year (119,065) (117,699)
Net current assets 249,897 93,390
Total assets less current liabilities 250,238 94,274
Creditors: amounts falling due after more than one year (104,735) (33,249)
Net assets 145,503 61,025
Capital and reserves 145,503 61,025
Number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Rycroft School Road Broughton Huntingdon PE28 3AT .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Hermanus Conradie
Director
Approved by the board on 5 November 2023
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