Registered Number NI614588

THE CROSSLE CAR COMPANY LIMITED

Micro-entity Accounts

30 November 2023

THE CROSSLE CAR COMPANY LIMITED Registered Number NI614588

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
1
1
Current Assets
426,611
432,577
Prepayments and accrued income
10,947
11,465
Creditors: amounts falling due within one year
(26,139)
(33,577)
Net current assets (liabilities)
411,419
410,465
Total assets less current liabilities
411,420
410,466
Creditors: amounts falling due after more than one year
(414,081)
(414,340)
Accruals and deferred income
(5,322)
(5,498)
Total net assets (liabilities)
(7,983)
(9,372)
Capital and reserves
(7,983)
(9,372)
  • For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 September 2024

And signed on their behalf by:
Mr D P McMorran, Director

Footnotes:

THE CROSSLE CAR COMPANY LIMITED Registered Number NI614588

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 3 3