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Registered number: 04702966

K E Cross Ltd.

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
K E Cross Ltd.
Accountancy and Taxation Services
2
Air Balloon Road
Bristol
BS5 8LA

K E Cross Ltd.

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Keith E Cross
REGISTERED OFFICE
2 Air Balloon Road
Bristol
BS5 8LA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04702966
ACCOUNTANTS
K E Cross Ltd.
Accountancy and Taxation Services
2
Air Balloon Road
Bristol
BS5 8LA

K E Cross Ltd.

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

K E Cross Ltd.

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets391162
CURRENT ASSETS
Debtors44,6037,051
Cash at bank and in hand3,6261,331
8,2298,382
CREDITORS: Amounts falling due within one year57,6724,996
NET CURRENT ASSETS5573,386
TOTAL ASSETS LESS CURRENT LIABILITIES6483,548
CREDITORS: Amounts falling due after more than one year66645
PROVISIONS FOR LIABILITIES AND CHARGES73131
NET ASSETS5513,472
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account4513,372
SHAREHOLDERS' FUNDS5513,472
For the year ending 30/04/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/01/2025 and signed on their behalf by
.............................
Keith E Cross
Director

K E Cross Ltd.

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.33%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/05/20233204,8175,137
Additions-129129
At 30/04/20243204,9465,266
Depreciation
At 01/05/20233204,6554,975
For the year-200200
At 30/04/20243204,8555,175
Net Book Amounts
At 30/04/2024-9191
At 30/04/2023-162162
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors4,6036,642
UK corporation tax-409
4,6037,051

K E Cross Ltd.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account7,1973,253
Trade creditors1326
Other creditors4621,717
7,6724,996
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Taxation and social security >1yr6645
6645
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation3131
3131
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100