Company Registration No. 11840722 (England and Wales)
CROSS-LANE CARE GROUP LTD
Unaudited accounts
for the year ended 28 February 2023
CROSS-LANE CARE GROUP LTD
Unaudited accounts
Contents
CROSS-LANE CARE GROUP LTD
Company Information
for the year ended 28 February 2023
Company Number
11840722 (England and Wales)
Registered Office
27 BLENCARN CRESCENT
SEACROFT
LEEDS
WEST YORKSHIRE
LS14 6WT
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
CROSS-LANE CARE GROUP LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
38,955
31,896
Creditors: amounts falling due within one year
(38,906)
(40,767)
Net current assets
6,508
10,277
Called up share capital
1
1
Profit and loss account
6,507
10,276
Shareholders' funds
6,508
10,277
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2023 and were signed on its behalf by
Mutaru ALHASSAN
Director
Company Registration No. 11840722
CROSS-LANE CARE GROUP LTD
Notes to the Accounts
for the year ended 28 February 2023
CROSS-LANE CARE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11840722. The registered office is 27 BLENCARN CRESCENT, SEACROFT, LEEDS, WEST YORKSHIRE, LS14 6WT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Consultancy and social work activities without accommodation for the elderly and disabled
Amounts falling due within one year
Trade debtors
6,458
19,147
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,980
6,841
Deferred income
33,206
33,206
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).