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Company Registration No. 05253135 (England and Wales)
Crosby Memorials Limited Unaudited accounts for the year ended 31 October 2023
Crosby Memorials Limited Unaudited accounts Contents
Page
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Crosby Memorials Limited Company Information for the year ended 31 October 2023
Director
Mr J Smith
Company Number
05253135 (England and Wales)
Registered Office
74 Liverpool Road Crosby Liverpool L23 5SJ
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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Crosby Memorials Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,500 
11,500 
Tangible assets
5,266 
7,021 
16,766 
18,521 
Current assets
Inventories
5,020 
4,950 
Debtors
40,200 
91,003 
Cash at bank and in hand
69,816 
33,119 
115,036 
129,072 
Creditors: amounts falling due within one year
(32,814)
(60,178)
Net current assets
82,222 
68,894 
Net assets
98,988 
87,415 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
98,986 
87,413 
Shareholders' funds
98,988 
87,415 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2024 and were signed on its behalf by
Mr J Smith Director Company Registration No. 05253135
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Crosby Memorials Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Crosby Memorials Limited is a private company, limited by shares, registered in England and Wales, registration number 05253135. The registered office is 74 Liverpool Road, Crosby, Liverpool, L23 5SJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2022
11,500 
At 31 October 2023
11,500 
Amortisation
At 1 November 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
11,500 
At 31 October 2022
11,500 
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Crosby Memorials Limited Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
35,937 
66,973 
102,910 
At 31 October 2023
35,937 
66,973 
102,910 
Depreciation
At 1 November 2022
32,839 
63,050 
95,889 
Charge for the year
774 
981 
1,755 
At 31 October 2023
33,613 
64,031 
97,644 
Net book value
At 31 October 2023
2,324 
2,942 
5,266 
At 31 October 2022
3,098 
3,923 
7,021 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,200 
91,003 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,268 
950 
Trade creditors
391 
36,180 
Taxes and social security
3,140 
3,591 
Loans from directors
25,015 
19,457 
32,814 
60,178 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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