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Draft
Cross Car Hire Ltd
Registered Number:07241811
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 May 2023
Cross Car Hire Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
07241811
As at 31 May 2023
Cross Car Hire Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
16,707
519
16,707
519
Current assets
Trade and other receivables
1,500
3,241
2
-
Cash and cash equivalents
64,742
67,983
1,500
Trade and other payables: amounts falling due within one
year
(92,085)
(63,402)
3
(90,585)
4,581
Net current assets
Total assets less current liabilities
21,288
(90,066)
21,288
Net assets/liabilities
(90,066)
Capital and reserves
Called up share capital
100
100
Retained earnings
21,188
(90,166)
21,288
(90,066)
Shareholders' funds
For the year ended 31 May 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mohammad Sharif Director
These financial statements were approved and authorised for issue by the Board on 10 November 2023 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 May 2023
Cross Car Hire Ltd
Notes to the Financial Statements
Statutory Information
Cross Car Hire Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07241811.
Registered address:
100 Upper Tooting Road
London
SW17 7EN
The presentation currency is £ sterling.
Cross Hire Ltd is a private company, limited by shares,registered in England & Wales, registered number is 07241811.
The registered office is 100 upper Tooting Road, London SW17 7EN.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
3,241
1,500
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
6,325
-
Taxation and social security
49,836
1,915
Other creditors
7,241
90,170
63,402
92,085
4. Average number of persons employed
During the year the average number of employees was 0 (2022 : 4)
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