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Company Registration No. 06431510 (England and Wales)
CROSSROADS AGENCY LTD Unaudited accounts for the year ended 31 July 2023
CROSSROADS AGENCY LTD Unaudited accounts Contents
Page
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CROSSROADS AGENCY LTD Company Information for the year ended 31 July 2023
Director
Andrzej Masalski
Company Number
06431510 (England and Wales)
Registered Office
123 Gloucester Road North Filton Bristol BS34 7PY
Accountants
Capital Accounting Solutions Limited 1st Floor 277-279 Bethnal Green Road London E2 6AH
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CROSSROADS AGENCY LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,714 
10,286 
Current assets
Debtors
- 
27,020 
Cash at bank and in hand
(24,989)
(5,409)
(24,989)
21,611 
Creditors: amounts falling due within one year
(525)
(4,500)
Net current (liabilities)/assets
(25,514)
17,111 
Total assets less current liabilities
(17,800)
27,397 
Creditors: amounts falling due after more than one year
(42,990)
(42,990)
Net liabilities
(60,790)
(15,593)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(61,790)
(16,593)
Shareholders' funds
(60,790)
(15,593)
For the year ending 31 July 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2023 and were signed on its behalf by
Andrzej Masalski Director Company Registration No. 06431510
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CROSSROADS AGENCY LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
CROSSROADS AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 06431510. The registered office is 123 Gloucester Road North, Filton, Bristol, BS34 7PY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
55,778 
At 31 July 2023
55,778 
Depreciation
At 1 August 2022
45,492 
Charge for the year
2,572 
At 31 July 2023
48,064 
Net book value
At 31 July 2023
7,714 
At 31 July 2022
10,286 
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CROSSROADS AGENCY LTD Notes to the Accounts for the year ended 31 July 2023
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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