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REGISTERED NUMBER: 07334147 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2023

FOR

THE CROSSLEY COMPANY (IOW) LTD

THE CROSSLEY COMPANY (IOW) LTD (REGISTERED NUMBER: 07334147)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023










Page

Balance Sheet 1

Chartered Accountants' Report 4

THE CROSSLEY COMPANY (IOW) LTD (REGISTERED NUMBER: 07334147)

BALANCE SHEET
31ST AUGUST 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,477 5,360

CURRENT ASSETS 6,050 960

CREDITORS
Amounts falling due within one year (4,058 ) (5,869 )
NET CURRENT ASSETS/(LIABILITIES) 1,992 (4,909 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,469

451

CAPITAL AND RESERVES 6,469 451

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Crossley Company (IOW) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07334147

Registered office: 60 Green Lane
Shanklin
Isle of Wight
PO37 7EA

2. AVERAGE NUMBER OF EMPLOYEES

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

THE CROSSLEY COMPANY (IOW) LTD (REGISTERED NUMBER: 07334147)

BALANCE SHEET - continued
31ST AUGUST 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st August 2023 and 31st August 2022:

2023 2022
£    £   
M Crossley
Balance outstanding at start of year (2,460 ) 905
Amounts advanced 2,936 336
Amounts repaid (1,377 ) (3,701 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (901 ) (2,460 )

Mrs P Crossley
Balance outstanding at start of year (2,460 ) 905
Amounts advanced 2,936 336
Amounts repaid (1,377 ) (3,701 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (901 ) (2,460 )



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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.

THE CROSSLEY COMPANY (IOW) LTD (REGISTERED NUMBER: 07334147)

BALANCE SHEET - continued
31ST AUGUST 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27th October 2023 and were signed on its behalf by:





M Crossley - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
THE CROSSLEY COMPANY (IOW) LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Crossley Company (IOW) Ltd for the year ended 31st August 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of The Crossley Company (IOW) Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Crossley Company (IOW) Ltd and state those matters that we have agreed to state to the Board of Directors of The Crossley Company (IOW) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Crossley Company (IOW) Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Crossley Company (IOW) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Crossley Company (IOW) Ltd. You consider that The Crossley Company (IOW) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Crossley Company (IOW) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Harrison Black Limited
East Quay
Kite Hill
Wootton Bridge
Isle of Wight
PO33 4LA


Date: .............................................