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REGISTERED NUMBER: 11851346 (England and Wales)















CROSS FEVER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






CROSS FEVER LIMITED (REGISTERED NUMBER: 11851346)






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


CROSS FEVER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: M D Hopkinson
H M Cook





SECRETARY: H M Cook





REGISTERED OFFICE: 88 Armley Road
Leeds
LS12 2EJ





REGISTERED NUMBER: 11851346 (England and Wales)





ACCOUNTANTS: DSC
Chartered Accountants
Tattersall House
East Parade
Harrogate
North Yorkshire
HG1 5LT

CROSS FEVER LIMITED (REGISTERED NUMBER: 11851346)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,040,764 1,066,851

CURRENT ASSETS
Debtors 5 57,894 66,667
Cash at bank 236,909 284,612
294,803 351,279
CREDITORS
Amounts falling due within one year 6 74,985 69,971
NET CURRENT ASSETS 219,818 281,308
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,260,582

1,348,159

CREDITORS
Amounts falling due after more than one year 7 (189,693 ) (282,312 )

PROVISIONS FOR LIABILITIES (3,211 ) (4,929 )
NET ASSETS 1,067,678 1,060,918

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,067,578 1,060,818
1,067,678 1,060,918

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.

CROSS FEVER LIMITED (REGISTERED NUMBER: 11851346)

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 15 November 2024 and were signed on its behalf by:





M D Hopkinson - Director


CROSS FEVER LIMITED (REGISTERED NUMBER: 11851346)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Cross Fever Limited 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 NIL (2023 - NIL).

CROSS FEVER LIMITED (REGISTERED NUMBER: 11851346)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 1,149,498 133,733 1,283,231
DEPRECIATION
At 1 June 2023 108,590 107,790 216,380
Charge for year 12,990 13,097 26,087
At 31 May 2024 121,580 120,887 242,467
NET BOOK VALUE
At 31 May 2024 1,027,918 12,846 1,040,764
At 31 May 2023 1,040,908 25,943 1,066,851

Included in cost of land and buildings is freehold land of £ 500,000 (2023 - £ 500,000 ) which is not depreciated.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 57,894 66,667

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 34,340 34,340
Tax 20,826 16,035
Social security and other taxes 303 303
VAT 6,433 6,210
Accruals and deferred income 13,083 13,083
74,985 69,971

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 2-5 years 137,360 137,360
Bank loans more 5 yr by instal 52,333 144,952
189,693 282,312

CROSS FEVER LIMITED (REGISTERED NUMBER: 11851346)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2024 2023
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 52,333 144,952

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 224,033 316,652

The bank loans are secured against land and buildings on the north east side of Armley Road, Leeds, LS12 2EJ.