CITY CROSS INVESTMENTS LIMITED

Company Registration Number:
00922097 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

CITY CROSS INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Balance sheet
Notes

CITY CROSS INVESTMENTS LIMITED

Balance sheet

As at 05 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 421,212 421,347
Total fixed assets: 421,212 421,347
Current assets
Debtors: 4 43,574 44,174
Cash at bank and in hand: 25,966 17,025
Total current assets: 69,540 61,199
Creditors: amounts falling due within one year: 5 (1,071) (317)
Net current assets (liabilities): 68,469 60,882
Total assets less current liabilities: 489,681 482,229
Total net assets (liabilities): 489,681 482,229
Capital and reserves
Called up share capital: 80,000 80,000
Revaluation reserve:6234,580234,580
Profit and loss account: 175,101 167,649
Shareholders funds: 489,681 482,229

The notes form part of these financial statements

CITY CROSS INVESTMENTS LIMITED

Balance sheet statements

For the year ending 5 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2023
and signed on behalf of the board by:

Name: Mark Hoult
Status: Director

The notes form part of these financial statements

CITY CROSS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CITY CROSS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

CITY CROSS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

3. Tangible Assets

Total
Cost £
At 06 April 2022 427,366
At 05 April 2023 427,366
Depreciation
At 06 April 2022 6,019
Charge for year 135
At 05 April 2023 6,154
Net book value
At 05 April 2023 421,212
At 05 April 2022 421,347

CITY CROSS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

CITY CROSS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

5. Creditors: amounts falling due within one year note

Creditors Amounts falling due within one yearAccruals 641 46Amounts due to directors 384 271

CITY CROSS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

6. Revaluation reserve

2023
£
Balance at 06 April 2022 234,580
Surplus or deficit after revaluation 0
Balance at 05 April 2023 234,580