2 30/09/2023 2023-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04497133 2022-10-01 2023-09-30 04497133 2023-09-30 04497133 2021-10-01 2022-09-30 04497133 2022-09-30 04497133 bus:Director1 2022-10-01 2023-09-30 04497133 core:WithinOneYear 2023-09-30 04497133 core:WithinOneYear 2022-09-30 04497133 bus:Micro-entities 2022-10-01 2023-09-30 04497133 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04497133 bus:FullAccounts 2022-10-01 2023-09-30 04497133 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04497133 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Company registration number: 04497133
Cross Lighting Limited
Unaudited filleted financial statements
30 September 2023
Brooking Ruse
Chartered Accountants
2 Stafford Place
Weston-super-Mare
Somerset, BS23 2QZ
Cross Lighting Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 5,155 6,873
_______ _______
Current assets 8,882 8,654
Creditors: amounts falling due within one year ( 12,525) ( 14,171)
_______ _______
Net current liabilities ( 3,643) ( 5,517)
_______ _______
Total assets less current liabilities 1,512 1,356
Accruals and deferred income ( 692) ( 352)
_______ _______
Net assets 820 1,004
_______ _______
Capital and reserves 820 1,004
_______ _______
Notes to the financial statements
Cross Lighting Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 18 April 2024 , and are signed on behalf of the board by:
Mr G D Owen Mrs M F Owen
Director Director
Company registration number: 04497133
The company is a private company limited by shares, registered in England and Wales.