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
Cross Hands Commericals Limited
Company Information
for the year ended 31 January 2024
Company Number
6793639 (England and Wales)
Registered Office
Unit 9
Heol Parc Mawr
Llanelli
SA14 6RE
United Kingdom
Cross Hands Commericals Limited
Statement of financial position
as at 31 January 2024
Tangible assets
50,687
29,658
Cash at bank and in hand
65,742
19,085
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)
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
Cross Hands Commericals Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 January 2024
44,186
164,044
208,230
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
At 31 January 2024
2,993
47,694
50,687
At 31 January 2023
4,985
24,673
29,658
Amounts falling due within one year
Trade debtors
106,889
75,658
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)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).