0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10005232 2023-04-01 2024-03-31 10005232 2024-03-31 10005232 2023-03-31 10005232 2022-04-01 2023-03-31 10005232 2023-03-31 10005232 2022-03-31 10005232 bus:Director1 2023-04-01 2024-03-31 10005232 core:WithinOneYear 2024-03-31 10005232 core:WithinOneYear 2023-03-31 10005232 core:AfterOneYear 2024-03-31 10005232 core:AfterOneYear 2023-03-31 10005232 bus:Micro-entities 2023-04-01 2024-03-31 10005232 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10005232 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10005232 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10005232 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 10005232
Cross Keys Corsley Limited
Filleted Unaudited Financial Statements
31 March 2024
Cross Keys Corsley Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
334,782
336,068
---------
---------
Current assets
5,618
20,058
Creditors: amounts falling due within one year
76,717
70,356
---------
---------
Net current liabilities
( 71,099)
( 50,298)
---------
---------
Total assets less current liabilities
263,683
285,770
Creditors: amounts falling due after more than one year
76,323
87,455
Accruals and deferred income
695
495
---------
---------
186,665
197,820
---------
---------
Capital and reserves
186,665
197,820
---------
---------
Notes to the financial statements
1. Secured liabilities
Included in creditors due within one year and after more than one year are amounts secured on the assets of the company amounting to £57,157 (2023 £62,733)
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2024 , and are signed on behalf of the board by:
Mr M J West
Director
Company registration number: 10005232
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Cross Keys Lyes Green, Corsley, Warminster, BA12 7PB.