Registered number
04943465
Crossfields :Limited
Filleted Accounts
31 March 2024
Crossfields :Limited
Registered number: 04943465
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 3,060,347 2,806,005
Prepayments and accrued income - -
3,060,347 2,806,005
Creditors: amounts falling due within one year (144,729) (101,512)
Net current assets 2,915,618 2,704,493
Total assets less current liabilities 2,915,618 2,704,493
Creditors: amounts falling due after more than one year (12,439) (22,389)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 2,903,179 2,682,104
Capital and reserves 2,903,179 2,682,104
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 85/87 High Street West, Glossop, Derbyshire, SK13 8AZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Bullock
Director
Approved by the board on 11.10.24
Crossfields :Limited 04943465 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 T Bullock No description of principal activity 04943465 2022-04-01 2023-03-31 04943465 core:WithinOneYear 2023-03-31 04943465 core:AfterOneYear 2023-03-31 04943465 2023-04-01 2024-03-31 04943465 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04943465 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04943465 countries:England 2023-04-01 2024-03-31 04943465 bus:Director40 2023-04-01 2024-03-31 04943465 bus:Micro-entities 2023-04-01 2024-03-31 04943465 bus:FilletedAccounts 2023-04-01 2024-03-31 04943465 2024-03-31 04943465 core:WithinOneYear 2024-03-31 04943465 core:AfterOneYear 2024-03-31 04943465 2023-03-31 iso4217:GBP xbrli:pure