0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12514621 2022-04-01 2023-03-31 12514621 2023-03-31 12514621 2021-04-01 2022-03-31 12514621 2022-03-31 12514621 bus:Director1 2022-04-01 2023-03-31 12514621 bus:Director2 2022-04-01 2023-03-31 12514621 core:WithinOneYear 2023-03-31 12514621 core:WithinOneYear 2022-03-31 12514621 core:AfterOneYear 2023-03-31 12514621 core:AfterOneYear 2022-03-31 12514621 bus:Micro-entities 2022-04-01 2023-03-31 12514621 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12514621 bus:FullAccounts 2022-04-01 2023-03-31 12514621 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12514621 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 12514621
Cross Lances Flat6 Limited
Filleted Unaudited Financial Statements
31 March 2023
Cross Lances Flat6 Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Current assets
9,862,337
6,407,363
Creditors: amounts falling due within one year
1,388,958
1,409,082
------------
------------
Net current assets
8,473,379
4,998,281
------------
------------
Total assets less current liabilities
8,473,379
4,998,281
Creditors: amounts falling due after more than one year
8,473,233
4,998,135
Accruals and deferred income
960
480
------------
------------
(814)
(334)
------------
------------
Capital and reserves
( 814)
( 334)
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 3 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 March 2024 , and are signed on behalf of the board by:
Mr G S Hans
Mr K P Singh
Director
Director
Company registration number: 12514621
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Denham Lane, Chalfont St. Peter, Gerrards Cros, SL9 0EU, England.