CROSSFIRE ENTERPRISES LTD

Company Registration Number:
05364513 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CROSSFIRE ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CROSSFIRE ENTERPRISES LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 20
Grenville Gardens
Woodford Green
England
IG8 7AG
Company Registration Number: 05364513 (England and Wales)

CROSSFIRE ENTERPRISES LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 30,745 30,706
Cost of Materials ( 3,957 ) ( 2,717 )
Staff Costs ( 12,633 ) ( 13,361 )
Depreciation and Writeoffs ( 3,119 ) ( 3,302 )
Other charges ( 12,636 ) ( 11,637 )
Tax on Profit ( 5 ) ( 0 )
Profit or (Loss) for Period ( 1,605 ) ( 311 )

CROSSFIRE ENTERPRISES LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 6,289 8,015
Current assets: 29,873 39,385
Creditors: amounts falling due within one year: ( 3,513 ) ( 7,201 )
Net current assets (liabilities): 26,360 32,184
Total assets less current liabilities: 32,649 40,199
Total net assets (liabilities): 32,649 40,199
Capital and reserves: 32,649 40,199

CROSSFIRE ENTERPRISES LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Jinwei Li
Status: Director

The notes form part of these financial statements

CROSSFIRE ENTERPRISES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

CROSSFIRE ENTERPRISES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No