Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-312023-07-31falseNo description of principal activity2022-02-0122falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12426218 2022-02-01 2023-07-31 12426218 2021-02-01 2022-01-31 12426218 2023-07-31 12426218 2022-01-31 12426218 c:Director2 2022-02-01 2023-07-31 12426218 d:CurrentFinancialInstruments 2023-07-31 12426218 d:CurrentFinancialInstruments 2022-01-31 12426218 d:Non-currentFinancialInstruments 2023-07-31 12426218 d:Non-currentFinancialInstruments 2022-01-31 12426218 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-07-31 12426218 c:FullAccounts 2022-02-01 2023-07-31 12426218 c:PrivateLimitedCompanyLtd 2022-02-01 2023-07-31 12426218 c:Micro-entities 2022-02-01 2023-07-31 12426218 e:PoundSterling 2022-02-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 12426218









CROSSFIELD ST DEVELOPMENTS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JULY 2023

 
CROSSFIELD ST DEVELOPMENTS LTD
REGISTERED NUMBER: 12426218

BALANCE SHEET
AS AT 31 JULY 2023

31 July
31 January
2023
2022
£
£


Fixed assets
3,504
788

Current assets
6,015,076
3,330,772

Creditors: amounts falling due within one year
(1,796,002)
(1,479,287)

Net current assets
 
 
4,219,074
 
 
1,851,485

Total assets less current liabilities
4,222,578
1,852,273

Creditors: amounts falling due after more than one year
(4,598,319)
(2,025,384)


Net liabilities
(375,741)
(173,111)



Capital and reserves
(375,741)
(173,111)


Notes


General information

Crossfield St Developments Ltd is a private company limited by shares, registered in England and Wales. The address of the company's registered office is Onega House, 112 Main Road, Sidcup, Kent, DA14 6NE.  


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





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CROSSFIELD ST DEVELOPMENTS LTD
REGISTERED NUMBER: 12426218
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023

................................................
G Ward
Director
Date: 30 October 2024

 
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