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Registration number: 06214573

Crossmans 2016 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Crossmans 2016 Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Crossmans 2016 Limited

(Registration number: 06214573)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

47,785

50,627

Current assets

45,870

43,218

Prepayments and accrued income

1,134

1,041

Creditors: Amounts falling due within one year

(15,639)

(17,271)

Net current assets

31,365

26,988

Total assets less current liabilities

79,150

77,615

Creditors: Amounts falling due after more than one year

(10,833)

(15,833)

Accruals and deferred income

(7,459)

(9,078)

 

60,858

52,704

Capital and reserves

60,858

52,704

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 November 2024 and signed on its behalf by:
 

D T Hodsman
Director

   
     
 

Crossmans 2016 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 The Plain
Thornbury
South Gloucestershire
BS35 2BE

These financial statements were authorised for issue by the Board on 12 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 5 (2023 - 5).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Loan is interest free and repayable on demand

28,276

76,467

(73,012)

31,731

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Loan is repayable on demand and interest is payable at the HMRC approved rate

34,329

39,905

(45,958)

28,276