Registered number
00197020
James Crossfield & Sons Limited
Unaudited Filleted Accounts
For the Year Ended
10 October 2023
James Crossfield & Sons Limited
Registered number: 00197020
Balance Sheet
as at 10 October 2023
2023 2022
£ £
Fixed assets 435,134 420,501
Current assets 462,454 431,842
Prepayments and accrued income 1,863 1,747
464,317 433,589
Creditors: amounts falling due within one year (136,925) (128,127)
Net current assets 327,392 305,462
Total assets less current liabilities 762,526 725,963
Accruals and deferred income (2,520) (2,520)
Net assets 760,006 723,443
Capital and reserves 760,006 723,443
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Hungry Hill, Borwick, Carnforth, Lancashire, LA6 1JR.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W J Walton
Director
Approved by the board on 4 April 2024
James Crossfield & Sons Limited 00197020 false 2022-10-11 2023-10-10 2023-10-10 VT Final Accounts October 2023 release 2 W J Walton No description of principal activity 00197020 2021-10-11 2022-10-10 00197020 core:WithinOneYear 2022-10-10 00197020 2022-10-11 2023-10-10 00197020 bus:PrivateLimitedCompanyLtd 2022-10-11 2023-10-10 00197020 bus:AuditExemptWithAccountantsReport 2022-10-11 2023-10-10 00197020 countries:England 2022-10-11 2023-10-10 00197020 bus:Director40 2022-10-11 2023-10-10 00197020 bus:Micro-entities 2022-10-11 2023-10-10 00197020 bus:FullAccounts 2022-10-11 2023-10-10 00197020 2023-10-10 00197020 core:WithinOneYear 2023-10-10 00197020 2022-10-10 iso4217:GBP xbrli:pure