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REGISTERED NUMBER: 06877884 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

CROSSHEAD LIMITED

CROSSHEAD LIMITED (REGISTERED NUMBER: 06877884)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CROSSHEAD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: S G Lambert





REGISTERED OFFICE: 2nd Floor Regis House
45 King William Street
London
EC4R 9AN





REGISTERED NUMBER: 06877884 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

CROSSHEAD LIMITED (REGISTERED NUMBER: 06877884)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 6,861 6,861

CURRENT ASSETS
Cash at bank and in hand 158 215

CREDITORS
Amounts falling due within one year 5 13,201 14,302
NET CURRENT LIABILITIES (13,043 ) (14,087 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,182

)

(7,226

)

CREDITORS
Amounts falling due after more than one
year

6

261,960

256,830
NET LIABILITIES (268,142 ) (264,056 )

CAPITAL AND RESERVES
Called up share capital 800 800
Share premium 145,980 145,980
Retained earnings (414,922 ) (410,836 )
SHAREHOLDERS' FUNDS (268,142 ) (264,056 )

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

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

CROSSHEAD LIMITED (REGISTERED NUMBER: 06877884)

BALANCE SHEET - continued
31 MARCH 2023


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 20 November 2023 and were signed by:





S G Lambert - Director


CROSSHEAD LIMITED (REGISTERED NUMBER: 06877884)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Crosshead 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2022
and 31 March 2023 6,861
NET BOOK VALUE
At 31 March 2023 6,861
At 31 March 2022 6,861

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 916 1,678
Taxation and social security - 339
Other creditors 12,285 12,285
13,201 14,302

CROSSHEAD LIMITED (REGISTERED NUMBER: 06877884)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 261,960 256,830