Registered number
SC588330
Crossan Domestic Appliances Limited
Filleted Unaudited Accounts
28 February 2024
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Crossan Domestic Appliances Limited
Registered number: SC588330
Balance Sheet
as at 28 February 2024
2024 2023
£ £
Fixed assets 37,123 19,758
Current assets 33,778 41,806
Prepayments and accrued income 2,615 4,006
36,393 45,812
Creditors: amounts falling due within one year (8,608) (16,090)
Net current assets 27,785 29,722
Total assets less current liabilities 64,908 49,480
Accruals and deferred income (755) (590)
Net assets 64,153 48,890
Capital and reserves 64,153 48,890
Number Number
Average number of employees 2 2
During the year the director's loan account became overdrawn by an amount of £175. This was the maximum balance oustanding. The overdrawn loan account was not subject to any interest and was fully repaid within 9 months of the company's year end.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 13 Great King Street, Dumfries, United Kingdom, DG1 1BA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
M Crossan
Director
Approved by the board on 20 September 2024
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