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Registered Number: 13801168
England and Wales

 

 

 

CROSS PROPERTY SOLUTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 120,098   
120,098   
Current assets      
Debtors 4   38,992 
Cash at bank and in hand 2,412    40 
2,412    39,032 
Creditors: amount falling due within one year 5 (49,001)   (40,198)
Net current assets (46,589)   (1,166)
 
Total assets less current liabilities 73,509    (1,166)
Creditors: amount falling due after more than one year 6 (85,271)  
Net assets (11,762)   (1,166)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (11,862)   (1,266)
Shareholders' funds (11,762)   (1,166)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 September 2024 and were signed on its behalf by:


-------------------------------
Sarah Louise Cross
Director
1
General Information
Cross Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13801168, registration address 10 Black Horse Lane, Swainby, Northallerton, DL6 3EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is the amount charges to tenants in respect to rent. 
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings NIL
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Total
  £   £
At 01 January 2023  
Additions 120,098    120,098 
Disposals  
At 31 December 2023 120,098    120,098 
Depreciation
At 01 January 2023  
Charge for year  
On disposals  
At 31 December 2023  
Net book values
Closing balance as at 31 December 2023 120,098    120,098 
Opening balance as at 01 January 2023  


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Prepayments & Accrued Income   38,992 
  38,992 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 420    420 
Directors' Current Accounts 48,581    39,778 
49,001    40,198 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts (secured) 85,271   
85,271   

7.

Directors advances, credits and guarantees

Included in creditors: amounts due within one year, are amounts owed to the Directors of £48,581 (2022 - £39,778).
2