1 September 2022 false No description of principal activity Taxfiler 2024.1 05401710business:PrivateLimitedCompanyLtd2022-09-012023-08-31 054017102022-08-31 054017102022-09-012023-08-31 05401710business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 05401710business:AbridgedAccounts2022-09-012023-08-31 054017102023-08-31 05401710business:Director12022-09-012023-08-31 05401710business:Director22022-09-012023-08-31 05401710business:RegisteredOffice2022-09-012023-08-31 054017102022-08-31 05401710core:WithinOneYear2023-08-31 05401710core:WithinOneYear2022-08-31 05401710core:AfterOneYear2023-08-31 05401710core:AfterOneYear2022-08-31 05401710core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 05401710core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 05401710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 05401710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 05401710core:PreviouslyStatedAmount2023-08-31 05401710core:PreviouslyStatedAmount2022-08-31 05401710business:SmallEntities2022-09-012023-08-31 05401710countries:EnglandWales2022-09-012023-08-31 05401710core:FurnitureFittings2022-09-012023-08-31 054017102021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 05401710 (England and Wales)
CROSSWAYS RECRUITMENT LIMITED Unaudited accounts for the year ended 31 August 2023
CROSSWAYS RECRUITMENT LIMITED Unaudited accounts Contents
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CROSSWAYS RECRUITMENT LIMITED Company Information for the year ended 31 August 2023
Directors
Samantha Jayne ROBINSON Claire Louise POWER
Company Number
05401710 (England and Wales)
Registered Office
1 Elmfield Park Bromley BR1 1LU
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CROSSWAYS RECRUITMENT LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,919 
5,225 
Current assets
Debtors
33,897 
97,374 
Cash at bank and in hand
95,726 
74,980 
129,623 
172,354 
Creditors: amounts falling due within one year
(36,669)
(39,426)
Net current assets
92,954 
132,928 
Total assets less current liabilities
96,873 
138,153 
Creditors: amounts falling due after more than one year
(89,179)
(137,053)
Net assets
7,694 
1,100 
Capital and reserves
Called up share capital
210 
210 
Profit and loss account
7,484 
890 
Shareholders' funds
7,694 
1,100 
For the year ending 31 August 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 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 of Directors and authorised for issue on 31 August 2023 and were signed on its behalf by
Samantha Jayne ROBINSON Director Company Registration No. 05401710
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CROSSWAYS RECRUITMENT LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
CROSSWAYS RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05401710. The registered office is 1 Elmfield Park, Bromley, BR1 1LU.
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.
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
Over 4 Years - Reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
27,613 
At 31 August 2023
27,613 
Depreciation
At 1 September 2022
22,388 
Charge for the year
1,306 
At 31 August 2023
23,694 
Net book value
At 31 August 2023
3,919 
At 31 August 2022
5,225 
5
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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