0 false false false false false false false false false false false false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05388918 2023-04-01 2024-03-31 05388918 2024-03-31 05388918 2023-03-31 05388918 2022-04-01 2023-03-31 05388918 2023-03-31 05388918 2022-03-31 05388918 bus:Director2 2023-04-01 2024-03-31 05388918 core:WithinOneYear 2023-03-31 05388918 bus:Director2 2023-03-31 05388918 bus:Director2 2022-03-31 05388918 bus:Director2 2023-03-31 05388918 bus:Director2 2022-04-01 2023-03-31 05388918 bus:Micro-entities 2023-04-01 2024-03-31 05388918 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05388918 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05388918 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 05388918 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05388918 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 05388918
CrossfieldCommunications Limited
Filleted Unaudited Financial Statements
31 March 2024
CrossfieldCommunications Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
1,729
----
-------
Current assets
17,859
46,621
Creditors: amounts falling due within one year
22,308
--------
--------
Net current assets
17,859
24,313
--------
--------
Total assets less current liabilities
17,859
26,042
Accruals and deferred income
240
960
--------
--------
17,619
25,082
--------
--------
Capital and reserves
17,619
25,082
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs H Tirbutt
36,971
( 36,971)
--------
--------
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs H Tirbutt
10,235
26,736
36,971
--------
--------
--------
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 2 April 2024 , and are signed on behalf of the board by:
Mrs H Tirbutt
Director
Company registration number: 05388918
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.