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Company registration number: SC540711
Crossview Property Consultants Ltd
Unaudited filleted financial statements
31 July 2023
Crossview Property Consultants Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Crossview Property Consultants Ltd
Directors and other information
Directors Mr Russell Dickson
Company number SC540711
Registered office 4 Lothian Street
Dalkeith
EH22 1DS
Business address 26-28 Meadowbank Terrace
Edinburgh
EH8 7AS
Accountants Ian J Brown and Company
4 Lothian Street
Dalkeith
EH22 1DS
Bankers Barclays Bank
Crossview Property Consultants Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Crossview Property Consultants Ltd
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Crossview Property Consultants Ltd for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Crossview Property Consultants Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Crossview Property Consultants Ltd and state those matters that we have agreed to state to the board of directors of Crossview Property Consultants Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crossview Property Consultants Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Crossview Property Consultants Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Crossview Property Consultants Ltd. You consider that Crossview Property Consultants Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Crossview Property Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown and Company
4 Lothian Street
Dalkeith
EH22 1DS
23 November 2023
Crossview Property Consultants Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 17,757 18,711
_______ _______
Current assets 5,442 8,649
Creditors: amounts falling due within one year ( 7,865) ( 10,380)
_______ _______
Net current liabilities ( 2,423) ( 1,731)
_______ _______
Total assets less current liabilities 15,334 16,980
_______ _______
Net assets 15,334 16,980
_______ _______
Capital and reserves 15,334 16,980
_______ _______
Notes to the financial statements
Crossview Property Consultants Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Russell Dickson ( 384) ( 673) ( 1,057)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Russell Dickson ( 6,973) 6,589 ( 384)
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 23 November 2023 , and are signed on behalf of the board by:
Mr Russell Dickson
Director
Company registration number: SC540711
The company is a private company limited by shares, registered in Scotland.