Crossways Construction Management Ltd 12991866 false 2022-03-01 2023-03-31 2023-03-31 The principal activity of the company is Construction consultant Digita Accounts Production Advanced 6.30.9574.0 true 12991866 2022-03-01 2023-03-31 12991866 2023-03-31 12991866 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12991866 bus:Micro-entities 2022-03-01 2023-03-31 12991866 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-03-31 12991866 bus:FilletedAccounts 2022-03-01 2023-03-31 12991866 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-03-31 12991866 bus:RegisteredOffice 2022-03-01 2023-03-31 12991866 bus:Director1 2022-03-01 2023-03-31 12991866 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-03-31 12991866 countries:UnitedKingdom 2022-03-01 2023-03-31 12991866 2021-03-01 2022-02-28 12991866 2022-02-28 12991866 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12991866

Crossways Construction Management Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2022 to 31 March 2023

 

Crossways Construction Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Crossways Construction Management Ltd

Company Information

Director

Mr Philip David Cartwright

Registered office

3 Crossways
Sparkwell
Plymouth
Devon
PL7 5DL

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Crossways Construction Management Ltd

(Registration number: 12991866)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

524

402

Current assets

1,059

13,589

Prepayments and accrued income

692

-

Creditors: Amounts falling due within one year

(1,245)

(15,032)

Net current assets/(liabilities)

506

(1,443)

Total assets less current liabilities

1,030

(1,041)

Accruals and deferred income

(800)

(1,890)

 

230

(2,931)

Capital and reserves

230

(2,931)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 Crossways
Sparkwell
Plymouth
Devon
PL7 5DL

These financial statements were authorised for issue by the director on 5 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Crossways Construction Management Ltd

(Registration number: 12991866)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 April 2024
 

.........................................
Mr Philip David Cartwright
Director