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COMPANY REGISTRATION NUMBER: 08179644
Crosshill Engineering Ltd
Filleted Unaudited Financial Statements
For the year ended
28 February 2023
Crosshill Engineering Ltd
Financial Statements
Year ended 28 February 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Crosshill Engineering Ltd
Statement of Financial Position
28 February 2023
Period from
Year to
1 Sep 20 to
28 Feb 23
28 Feb 22
£
£
£
Fixed assets
2,000
-
-------
----
Current assets
13,290
4,464
Prepayments and accrued income
-
186
--------
-------
13,290
4,650
Creditors: amounts falling due within one year
6,130
3,131
--------
-------
Net current assets
7,160
1,519
-------
-------
Total assets less current liabilities
9,160
1,519
Creditors: amounts falling due after more than one year
7,745
9,968
Accruals and deferred income
1,152
1,074
-------
-------
263
(9,523)
-------
-------
Capital and reserves
263
( 9,523)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D Nolan
2,067
9,323
11,390
-------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D Nolan
6,582
( 4,515)
2,067
-------
-------
-------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 November 2023 , and are signed on behalf of the board by:
Mr D Nolan
Director
Company registration number: 08179644
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Cross Hill, Tongue End, Okehampton, Devon, EX20 1SD.