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Company Registration No. 6793639 (England and Wales)
Cross Hands Commericals Limited Unaudited accounts for the year ended 31 January 2024
Cross Hands Commericals Limited Unaudited accounts Contents
Page
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Cross Hands Commericals Limited Company Information for the year ended 31 January 2024
Director
L Collins
Company Number
6793639 (England and Wales)
Registered Office
Unit 9 Heol Parc Mawr Llanelli SA14 6RE United Kingdom
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Cross Hands Commericals Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,687 
29,658 
Current assets
Debtors
106,889 
75,658 
Cash at bank and in hand
65,742 
19,085 
172,631 
94,743 
Creditors: amounts falling due within one year
(102,294)
(70,436)
Net current assets
70,337 
24,307 
Total assets less current liabilities
121,024 
53,965 
Creditors: amounts falling due after more than one year
(28,144)
(38,816)
Net assets
92,880 
15,149 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
92,878 
15,147 
Shareholders' funds
92,880 
15,149 
For the year ending 31 January 2024 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 3 May 2024 and were signed on its behalf by
L Collins Director Company Registration No. 6793639
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Cross Hands Commericals Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Cross Hands Commericals Limited is a private company, limited by shares, registered in England and Wales, registration number 6793639. The registered office is Unit 9, Heol Parc Mawr, Llanelli, SA14 6RE, United Kingdom.
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:
Plant & machinery
20
Motor vehicles
25
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
44,186 
133,349 
177,535 
Additions
- 
30,695 
30,695 
At 31 January 2024
44,186 
164,044 
208,230 
Depreciation
At 1 February 2023
39,201 
108,676 
147,877 
Charge for the year
1,992 
7,674 
9,666 
At 31 January 2024
41,193 
116,350 
157,543 
Net book value
At 31 January 2024
2,993 
47,694 
50,687 
At 31 January 2023
4,985 
24,673 
29,658 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
106,889 
75,658 
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Cross Hands Commericals Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
34,661 
9,102 
Trade creditors
28,034 
37,158 
Taxes and social security
44,539 
26,428 
Loans from directors
(6,140)
(3,452)
Accruals
1,200 
1,200 
102,294 
70,436 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,144 
38,816 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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