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Company Registration No. 04966712 (England and Wales)
Crosstech Diamond Instruments Ltd Unaudited accounts for the year ended 31 December 2023
Crosstech Diamond Instruments Ltd Unaudited accounts Contents
Page
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Crosstech Diamond Instruments Ltd Company Information for the year ended 31 December 2023
Director
Mr S Besalel
Company Number
04966712 (England and Wales)
Registered Office
33 Chessington Avenue London N3 3DR
Accountants
Alexander-Passe & Co 33 Chessington Avenue London N3 3DR
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Crosstech Diamond Instruments Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
20 
20 
Debtors
1,141 
1,304 
Cash at bank and in hand
6,280 
4,215 
7,441 
5,539 
Creditors: amounts falling due within one year
(17,505)
(16,762)
Net current liabilities
(10,064)
(11,223)
Net liabilities
(10,064)
(11,223)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,065)
(11,224)
Shareholders' funds
(10,064)
(11,223)
For the year ending 31 December 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.
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 10 April 2004 and were signed on its behalf by
Mr S Besalel Director Company Registration No. 04966712
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Crosstech Diamond Instruments Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Crosstech Diamond Instruments Ltd is a private company, limited by shares, registered in England and Wales, registration number 04966712. The registered office is 33 Chessington Avenue, London, N3 3DR. The principal place of business is 46 Hatton Garden, London, EC1N 8EX.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,141 
1,304 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
4,127 
4,064 
Other creditors
12,739 
12,083 
Accruals
639 
615 
17,505 
16,762 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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