CITY CROSS INVESTMENTS LIMITED

Company Registration Number:
00922097 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

CITY CROSS INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Balance sheet
Notes

CITY CROSS INVESTMENTS LIMITED

Balance sheet

As at 05 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 381,091 421,212
Total fixed assets: 381,091 421,212
Current assets
Debtors: 4 24,513 43,574
Cash at bank and in hand: 52,759 25,966
Total current assets: 77,272 69,540
Creditors: amounts falling due within one year: 5 (478) (1,071)
Net current assets (liabilities): 76,794 68,469
Total assets less current liabilities: 457,885 489,681
Total net assets (liabilities): 457,885 489,681
Capital and reserves
Called up share capital: 80,000 80,000
Revaluation reserve:6194,580234,580
Profit and loss account: 183,305 175,101
Shareholders funds: 457,885 489,681

The notes form part of these financial statements

CITY CROSS INVESTMENTS LIMITED

Balance sheet statements

For the year ending 5 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 April 2024
and signed on behalf of the board by:

Name: MJN Hoult
Status: Director

The notes form part of these financial statements

CITY CROSS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CITY CROSS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

CITY CROSS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

3. Tangible Assets

Total
Cost £
At 06 April 2023 427,366
Revaluations (40,000)
At 05 April 2024 387,366
Depreciation
At 06 April 2023 6,154
Charge for year 121
At 05 April 2024 6,275
Net book value
At 05 April 2024 381,091
At 05 April 2023 421,212

CITY CROSS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

CITY CROSS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

5. Creditors: amounts falling due within one year note

Accruals £0 £641Amounts due to directors £478 £384

CITY CROSS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

6. Revaluation reserve

2024
£
Balance at 06 April 2023 234,580
Surplus or deficit after revaluation (40,000)
Balance at 05 April 2024 194,580