Registered number
07171632
Crosshands Care Limited
Filleted Accounts
28 February 2023
Crosshands Care Limited
Registered number: 07171632
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1 213,001
Investments 4 587,400 283,400
587,401 496,401
Current assets
Debtors 5 (212,356) (213,490)
Cash at bank and in hand 631 244,736
(211,725) 31,246
Creditors: amounts falling due within one year 6 (12,249) (84,136)
Net current liabilities (223,974) (52,890)
Net assets 363,427 443,511
Capital and reserves
Called up share capital 3 3
Profit and loss account 363,424 443,508
Shareholders' funds 363,427 443,511
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Fletcher
Director
Approved by the board on 28 November 2023
Crosshands Care Limited
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 28
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 March 2022 253,345 32,966 19,399 305,710
Disposals (213,000) - - (213,000)
At 28 February 2023 40,345 32,966 19,399 92,710
Depreciation
At 1 March 2022 40,345 32,965 19,399 92,709
At 28 February 2023 40,345 32,965 19,399 92,709
Net book value
At 28 February 2023 - 1 - 1
At 28 February 2022 213,000 1 - 213,001
4 Investments
Other
investments
£
Cost
At 1 March 2022 -
Additions 587,400
At 28 February 2023 587,400
5 Debtors 2023 2022
£ £
Trade debtors (212,356) (213,490)
6 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 12,248 38,549
Taxation and social security costs - 43,766
Other creditors 1 1,821
12,249 84,136
7 Other information
Crosshands Care Limited is a private company limited by shares and incorporated in England. Its registered office is:
19 severn Road
Pontllanfraith
Blackwood
Caerphilly
NP12 2GA
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