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REGISTERED NUMBER: 06836970 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Cross Country Environmental Limited

Cross Country Environmental Limited (Registered number: 06836970)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Cross Country Environmental Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: C Clement





REGISTERED OFFICE: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
GL3 3RS





REGISTERED NUMBER: 06836970 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

Cross Country Environmental Limited (Registered number: 06836970)

Statement of Financial Position
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 52,920 46,283

CURRENT ASSETS
Debtors 5 24,280 52,370
Cash at bank 60,326 4,627
84,606 56,997
CREDITORS
Amounts falling due within one year 6 35,407 21,590
NET CURRENT ASSETS 49,199 35,407
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,119

81,690

CREDITORS
Amounts falling due after more than one
year

7

34,981

43,669
NET ASSETS 67,138 38,021

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 67,038 37,921
SHAREHOLDERS' FUNDS 67,138 38,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Cross Country Environmental Limited (Registered number: 06836970)

Statement of Financial Position - continued
31 March 2024


The 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.

The financial statements were approved by the director and authorised for issue on 1 October 2024 and were signed by:





C Clement - Director


Cross Country Environmental Limited (Registered number: 06836970)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Cross Country Environmental Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Cross Country Environmental Limited (Registered number: 06836970)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 April 2023 265 60 84,989 2,471 87,785
Additions 475 - 42,999 625 44,099
Disposals - - (53,989 ) - (53,989 )
At 31 March 2024 740 60 73,999 3,096 77,895
Depreciation
At 1 April 2023 75 16 40,158 1,253 41,502
Charge for year 57 11 10,994 460 11,522
Eliminated on disposal - - (28,049 ) - (28,049 )
At 31 March 2024 132 27 23,103 1,713 24,975
Net book value
At 31 March 2024 608 33 50,896 1,383 52,920
At 31 March 2023 190 44 44,831 1,218 46,283

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 4,320 -
Other debtors 19,960 52,370
24,280 52,370

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Bank loans and overdrafts 8,691 8,579
Trade creditors 90 528
Taxation and social security 23,485 9,926
Other creditors 3,141 2,557
35,407 21,590

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/24 31/3/23
£    £   
Bank loans 34,981 43,669

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 5,987 10,986

Cross Country Environmental Limited (Registered number: 06836970)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


8. RELATED PARTY DISCLOSURES

Clement Property Limited
Company controlled by the directors C Clement & Mrs C Clement.

Cross Country Environmental Limited has loaned funds to Clement Property Limited. At 31 March 2024 the company was owed £0 from Clement Property Limited (2023 - £41,476).

The loan is interest free with no fixed repayment terms.