A J Cross Ltd 07681523 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is authorship Digita Accounts Production Advanced 6.30.9574.0 true 07681523 2022-04-01 2023-03-31 07681523 2023-03-31 07681523 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07681523 bus:Micro-entities 2022-04-01 2023-03-31 07681523 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07681523 bus:FullAccounts 2022-04-01 2023-03-31 07681523 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07681523 bus:RegisteredOffice 2022-04-01 2023-03-31 07681523 bus:Director1 2022-04-01 2023-03-31 07681523 bus:Director2 2022-04-01 2023-03-31 07681523 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07681523 countries:England 2022-04-01 2023-03-31 07681523 2021-04-01 2022-03-31 07681523 2022-03-31 07681523 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07681523

A J Cross Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

A J Cross Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A J Cross Ltd

Company Information

Directors

Mr Brian David Mellor

Dr Anne Lorraine Mellor

Registered office

26 York Street
Harborne
Birmingham
B17 0HG

Accountants

TKO Accountants Ltd
26 York Street
Harborne
Birmingham
B17 0HG

 

A J Cross Ltd

(Registration number: 07681523)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

349

-

Current assets

25,056

34,165

Prepayments and accrued income

24

-

Creditors: Amounts falling due within one year

(25,043)

(33,507)

Net current assets

37

658

 

386

658

Capital and reserves

386

658

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26 York Street
Harborne
Birmingham
B17 0HG

These financial statements were authorised for issue by the Board on 19 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

A J Cross Ltd

(Registration number: 07681523)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 November 2023 and signed on its behalf by:
 

.........................................
Dr Anne Lorraine Mellor
Director