CROSSED WIRES ENGINEERING LIMITED

Company Registration Number:
SC653635 (Scotland)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CROSSED WIRES ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CROSSED WIRES ENGINEERING LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 126
High Street
Kinross
GB-SCT
KY13 8DA
Company Registration Number: SC653635 (Scotland)

CROSSED WIRES ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 7,293 6,375
Income from coronavirus (COVID-19) business support grants 0 6,951
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 732 ) ( 8,514 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 864 ) ( 1,648 )
Tax on Profit ( 1,082 ) ( 601 )
Profit or (Loss) for Period 4,615 2,563

CROSSED WIRES ENGINEERING LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 751 751
Current assets: 16,874 14,973
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,896 ) ( 11,438 )
Net current assets (liabilities): 6,978 3,535
Total assets less current liabilities: 7,729 4,286
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,729 4,286
Capital and reserves: 7,729 4,286

CROSSED WIRES ENGINEERING LIMITED

Balance sheet continued

For the year ending 28 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Mitchell Brown
Status: Director

The notes form part of these financial statements

CROSSED WIRES ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

CROSSED WIRES ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No