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
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
CROSSWAYS RECRUITMENT LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
3,919
5,225
Cash at bank and in hand
95,726
74,980
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)
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
CROSSWAYS RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 September 2022
27,613
At 1 September 2022
22,388
5
Average number of employees
During the year the average number of employees was 4 (2022: 4).