Company registration number 13816162 (England and Wales)
THE CROSSES CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
THE CROSSES CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
393
Current assets
58,418
13,488
Prepayments and accrued income
1,430
-
0
Creditors: amounts falling due within one year
(59,608)
(13,097)
Net current assets
240
391
Total assets less current liabilities
240
784
Net assets
240
784
Capital and reserves
240
784
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Overdrawn directors loan account

As at 31 December 2023 the director owed the company an amount of £34,676. Interest has been paid to the company on the monies owed. At the date of signing of the accounts, the amount remained outstanding.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

The Crosses Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Room S90, South Wing, Somerset House, London, WC2R 1LA.

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.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE CROSSES CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 September 2024
Mr A Abbasi
Director
Company registration number 13816162 (England and Wales)
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