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Company Registration No. 04296941 (England and Wales)
Cross Shoot Ltd Unaudited accounts for the year ended 31 March 2024
Cross Shoot Ltd Unaudited accounts Contents
Page
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Cross Shoot Ltd Company Information for the year ended 31 March 2024
Director
Duncan Cross
Company Number
04296941 (England and Wales)
Registered Office
Flat 1 7 Lyons Crescent Tonbridge Kent TN9 1EX
Accountants
Capsa Accounting Ltd 2 The Moorings Conyer Sittingbourne Kent ME9 9HQ
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Cross Shoot Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
348 
464 
Current assets
Debtors
9,786 
7,866 
Cash at bank and in hand
14,203 
16,214 
23,989 
24,080 
Creditors: amounts falling due within one year
(8,422)
(20,733)
Net current assets
15,567 
3,347 
Total assets less current liabilities
15,915 
3,811 
Creditors: amounts falling due after more than one year
(1,812)
(3,094)
Net assets
14,103 
717 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
14,093 
707 
Shareholders' funds
14,103 
717 
For the year ending 31 March 2024 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 26 July 2024 and were signed on its behalf by
Duncan Cross Director Company Registration No. 04296941
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Cross Shoot Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Cross Shoot Ltd is a private company, limited by shares, registered in England and Wales, registration number 04296941. The registered office is Flat 1, 7 Lyons Crescent, Tonbridge, Kent, TN9 1EX.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
15,000 
At 31 March 2024
15,000 
Amortisation
At 1 April 2023
15,000 
At 31 March 2024
15,000 
Net book value
At 31 March 2024
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Cross Shoot Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
708 
At 31 March 2024
708 
Depreciation
At 1 April 2023
244 
Charge for the year
116 
At 31 March 2024
360 
Net book value
At 31 March 2024
348 
At 31 March 2023
464 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,642 
6,822 
Accrued income and prepayments
144 
1,044 
9,786 
7,866 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,278 
1,184 
Taxes and social security
6,376 
3,962 
Loans from directors
768 
15,587 
8,422 
20,733 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,812 
3,094 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
10
Controlling party
Duncan Cross is the sole director and sole shareholder.
11
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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