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Company No: 05178266 (England and Wales)

CROSS AND CROSS LIMITED

Annual Report and Unaudited Financial Statements
For the financial year ended 30 September 2024

CROSS AND CROSS LIMITED

Annual Report and Unaudited Financial Statements

For the financial year ended 30 September 2024

Contents

CROSS AND CROSS LIMITED

COMPANY INFORMATION

For the financial year ended 30 September 2024
CROSS AND CROSS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2024
DIRECTORS Mrs C A Cross
Mr D M Cross
REGISTERED OFFICE Pax Holt
Dean
Woodcutts
Salisbury
SP5 5RT
United Kingdom
COMPANY NUMBER 05178266 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Hitchcock House
Hilltop Park
Devizes Road
Salisbury
Wiltshire SP3 4UF
BANKERS Barclays Bank plc.
2 - 6 High Street
Salisbury
Wiltshire
SP1 2YH
CROSS AND CROSS LIMITED

DIRECTORS' REPORT

For the financial year ended 30 September 2024
CROSS AND CROSS LIMITED

DIRECTORS' REPORT (continued)

For the financial year ended 30 September 2024

The directors present their annual report and the unaudited financial statements of the Company for the financial year ended 30 September 2024.

PRINCIPAL ACTIVITIES

The principle activity of the company is retail of jewellery and fashion accessories but is not currently trading.

DIRECTORS

The directors, who served during the financial year and to the date of this report except as noted, were as follows:

Mrs C A Cross
Mr D M Cross

This Directors' Report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption provided by section 415A of the Companies Act 2006.



Approved by the Board of Directors and signed on its behalf by:

Mrs C A Cross
Director

08 January 2025

CROSS AND CROSS LIMITED

BALANCE SHEET

As at 30 September 2024
CROSS AND CROSS LIMITED

BALANCE SHEET (continued)

As at 30 September 2024
Note 2024 2023
£ £
Creditors: amounts falling due within one year 2 ( 7,730) ( 7,730)
Net current liabilities (7,730) (7,730)
Total assets less current liabilities (7,730) (7,730)
Net liabilities ( 7,730) ( 7,730)
Capital and reserves
Called-up share capital 3 100 100
Profit and loss account ( 7,830 ) ( 7,830 )
Total shareholders' deficit ( 7,730) ( 7,730)

Cross and Cross Limited (registered number: 05178266) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Cross and Cross Limited (registered number: 05178266) were approved and authorised for issue by the Board of Directors on 08 January 2025. They were signed on its behalf by:

Mrs C A Cross
Director
CROSS AND CROSS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
CROSS AND CROSS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Cross and Cross Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Pax Holt, Dean, Woodcutts, Salisbury, SP5 5RT, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company is dormant and has taken advantage of the option under FRS 102 not to adopt the provisions of that standard for as long as the company remains dormant.

Trade and other creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Ordinary share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 7,730 7,730

3. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100