Crossway Stables Limited Filleted Accounts Cover
Crossway Stables Limited
Company No. 03948112
Unaudited Accounts
31 March 2023
Crossway Stables Limited Balance Sheet Registrar
at
31 March 2023
Company No.
03948112
2023
2022
£
£
Fixed assets
49,94334,525
Current assets
36,83244,472
Creditors: Amounts falling due within one year
(88,824)
(76,905)
Net current liabilities
(51,992)
(32,433)
Total assets less current liabilities
(2,049)
2,092
Creditors: Amounts falling due after more than one year
(18,913)
(25,269)
Accruals and deferred income
-1
(20,962)
(23,176)
Capital and reserves
(20,962)
(23,176)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Crossway Stables Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03948112
Its registered office is:
Crossway Stables
Timsbury
BATH
BA2 0HJ
For the year ended 31 March 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 in accordance with section 476 of the Companies Act 2006.
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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 November 2023 and signed on its behalf by:
T.W. Gregory-Stevens - Director
Crossway Stables Limited0394811231 March 202301 April 2022false24 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was agriculture (including viticulture) and horsiculture. 039481122022-04-012023-03-31039481122023-03-31039481122022-03-3103948112core:WithinOneYear2023-03-3103948112core:WithinOneYear2022-03-3103948112core:AfterOneYear2023-03-3103948112core:AfterOneYear2022-03-31039481122021-04-012022-03-3103948112countries:UnitedKingdom2022-04-012023-03-3103948112bus:RegisteredOffice2022-04-012023-03-31039481122022-04-0103948112bus:Micro-entities2022-04-012023-03-3103948112bus:FullAccounts2022-04-012023-03-3103948112bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3103948112bus:Director22022-04-012023-03-3103948112bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure