IRIS Accounts Production v24.3.0.553 09047658 Board of Directors 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090476582023-05-31090476582024-05-31090476582023-06-012024-05-31090476582022-05-31090476582022-06-012023-05-31090476582023-05-3109047658ns15:EnglandWales2023-06-012024-05-3109047658ns14:PoundSterling2023-06-012024-05-3109047658ns10:Director12023-06-012024-05-3109047658ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3109047658ns10:SmallEntities2023-06-012024-05-3109047658ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3109047658ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3109047658ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3109047658ns10:FullAccounts2023-06-012024-05-3109047658ns10:Director22023-06-012024-05-3109047658ns10:RegisteredOffice2023-06-012024-05-3109047658ns5:CurrentFinancialInstruments2024-05-3109047658ns5:CurrentFinancialInstruments2023-05-3109047658ns5:ShareCapital2024-05-3109047658ns5:ShareCapital2023-05-3109047658ns5:RetainedEarningsAccumulatedLosses2024-05-3109047658ns5:RetainedEarningsAccumulatedLosses2023-05-3109047658ns5:PlantMachinery2023-06-012024-05-3109047658ns5:PlantMachinery2023-05-3109047658ns5:PlantMachinery2024-05-3109047658ns5:PlantMachinery2023-05-3109047658ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3109047658ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-31
REGISTERED NUMBER: 09047658 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Crossland Solutions Ltd

Crossland Solutions Ltd (Registered number: 09047658)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crossland Solutions Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: P A Crossland
Mrs B Crossland





REGISTERED OFFICE: North House
Horsemarket
Caistor
Market Rasen
Lincolnshire
LN7 6UP





REGISTERED NUMBER: 09047658 (England and Wales)






Crossland Solutions Ltd (Registered number: 09047658)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,165 2,715

CURRENT ASSETS
Debtors 5 364,049 417,577
Cash at bank 735,909 457,393
1,099,958 874,970
CREDITORS
Amounts falling due within one year 6 223,819 218,691
NET CURRENT ASSETS 876,139 656,279
TOTAL ASSETS LESS CURRENT
LIABILITIES

879,304

658,994

PROVISIONS FOR LIABILITIES 791 679
NET ASSETS 878,513 658,315

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 877,513 657,315
SHAREHOLDERS' FUNDS 878,513 658,315

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Crossland Solutions Ltd (Registered number: 09047658)

Balance Sheet - continued
31 May 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





Mrs B Crossland - Director


Crossland Solutions Ltd (Registered number: 09047658)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Crossland Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 3 ) .

Crossland Solutions Ltd (Registered number: 09047658)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 6,720
Additions 1,731
At 31 May 2024 8,451
DEPRECIATION
At 1 June 2023 4,005
Charge for year 1,281
At 31 May 2024 5,286
NET BOOK VALUE
At 31 May 2024 3,165
At 31 May 2023 2,715

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 211,657 268,327
Other debtors 152,392 149,250
364,049 417,577

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 50,697 115,196
Taxation and social security 131,861 82,928
Other creditors 41,261 20,567
223,819 218,691

7. RELATED PARTY DISCLOSURES

At the period end, the related party balances were:
31.5.24 31.5.23
£ £
Amounts owed from related parties 152,392 149,250

Related parties are companies in which the directors are also a director or have a controlling interest.