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Logo On Report
Registered Number: 06920722
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2024

for

CROSS TRADES AND LOGISTICS LIMITED

Director David Cross
Registered Number 06920722
Registered Office 22 Oswyn Close
Bury St. Edmunds
IP32 7DP
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2024   2023
    £ £   £ £
Fixed assets   191      255 
Current assets 68,563      64,322   
Creditors: amount falling due within one year (55,192)     (54,091)  
Net current assets   13,371      10,231 
Total assets less current liabilities   13,562      10,486 
Net assets   13,562      10,486 
 

         
Capital and reserves   13,562      10,486 
 
NOTES TO THE ACCOUNTS

General Information
Cross Trades and Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 06920722, registration address 22 Oswyn Close , Bury St. Edmunds , IP32 7DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant - 25% on reducing balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 July 2023 340    340 
Additions  
Disposals  
At 30 June 2024 340    340 
Depreciation
At 01 July 2023 85    85 
Charge for year 64    64 
On disposals  
At 30 June 2024 149    149 
Net book values
Closing balance as at 30 June 2024 191    191 
Opening balance as at 01 July 2023 255    255 


3.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).

4.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
 2023
£
 2024
£
 2023
£
David Cross(169)(637)

The director was due an amount on an interest free basis

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 16 September 2024 and were signed by:


--------------------------------
David Cross
Director
2