IRIS Accounts Production v23.2.0.158 05356658 director 1.3.22 28.2.23 28.2.23 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh053566582022-02-28053566582023-02-28053566582022-03-012023-02-28053566582021-02-28053566582021-03-012022-02-28053566582022-02-2805356658ns10:Originalns15:EnglandWales2022-03-012023-02-2805356658ns14:PoundSterlingns10:Original2022-03-012023-02-2805356658ns10:Originalns10:Director12022-03-012023-02-2805356658ns10:Original2022-03-012023-02-2805356658ns10:Original2023-02-2805356658ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2805356658ns10:Originalns10:SmallEntities2022-03-012023-02-2805356658ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2805356658ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2805356658ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2805356658ns10:Originalns10:FullAccounts2022-03-012023-02-2805356658ns10:Original2021-03-012022-02-2805356658ns10:Originalns10:RegisteredOffice2022-03-012023-02-2805356658ns10:Original2022-02-2805356658ns10:Originalns5:CurrentFinancialInstruments2023-02-2805356658ns10:Originalns5:CurrentFinancialInstruments2022-02-2805356658ns5:ShareCapitalns10:Original2023-02-2805356658ns5:ShareCapitalns10:Original2022-02-2805356658ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2805356658ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2805356658ns10:Originalns5:PlantMachinery2022-03-012023-02-2805356658ns10:Originalns5:PlantMachinery2022-02-2805356658ns10:Originalns5:PlantMachinery2023-02-2805356658ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2805356658ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-28
REGISTERED NUMBER: 05356658 (England and Wales)















Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Cross Channel Connections Limited

Cross Channel Connections Limited (Registered number: 05356658)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Cross Channel Connections Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Mrs M Murphy





REGISTERED OFFICE: Sterling House
7 Ashford Road
Maidstone
Kent
ME14 5BJ





REGISTERED NUMBER: 05356658 (England and Wales)

Cross Channel Connections Limited (Registered number: 05356658)

Balance Sheet
28 February 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 80 80

CREDITORS
Amounts falling due within one year 6 5,788 5,788
NET CURRENT LIABILITIES (5,708 ) (5,708 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,708

)

(5,708

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (5,710 ) (5,710 )
SHAREHOLDERS' FUNDS (5,708 ) (5,708 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 22 November 2023 and were signed by:





Mrs M Murphy - Director


Cross Channel Connections Limited (Registered number: 05356658)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Cross Channel Connections 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The company is reliant on the financial support of the director who has advanced the company £6,521 by way of a director's loan. The director has stated that this amount will only be called up for repayment when the company has sufficient reserves and future operating cashflows from which to repay this debt and meet all its other debts as they fall due and for this reason has adopted the Going Concern principle when preparing these financial statements despite liabilities exceeding assets by £5,708.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Financial instruments
The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 4,945
DEPRECIATION
At 1 March 2022
and 28 February 2023 4,945
NET BOOK VALUE
At 28 February 2023 -

Cross Channel Connections Limited (Registered number: 05356658)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 80 80

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1 1
Taxation and social security (749 ) (749 )
Other creditors 6,536 6,536
5,788 5,788

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs M Murphy.