2023-08-012024-07-312024-07-31false13515280CROSS CONSTRUCTION (DORSET) LTD2025-01-1741202falseiso4217:GBPxbrli:pure135152802023-08-01135152802024-07-31135152802023-08-012024-07-31135152802022-08-01135152802023-07-31135152802022-08-012023-07-3113515280bus:SmallEntities2023-08-012024-07-3113515280bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3113515280bus:AbridgedAccounts2023-08-012024-07-3113515280bus:PrivateLimitedCompanyLtd2023-08-012024-07-3113515280core:WithinOneYear2024-07-3113515280core:AfterOneYear2024-07-3113515280core:WithinOneYear2023-07-3113515280core:AfterOneYear2023-07-3113515280core:ShareCapital2024-07-3113515280core:SharePremium2024-07-3113515280core:RevaluationReserve2024-07-3113515280core:OtherReservesSubtotal2024-07-3113515280core:RetainedEarningsAccumulatedLosses2024-07-3113515280core:ShareCapital2023-07-3113515280core:SharePremium2023-07-3113515280core:RevaluationReserve2023-07-3113515280core:OtherReservesSubtotal2023-07-3113515280core:RetainedEarningsAccumulatedLosses2023-07-3113515280core:LandBuildings2024-07-3113515280core:PlantMachinery2024-07-3113515280core:Vehicles2024-07-3113515280core:FurnitureFittings2024-07-3113515280core:OfficeEquipment2024-07-3113515280core:NetGoodwill2024-07-3113515280core:IntangibleAssetsOtherThanGoodwill2024-07-3113515280core:ListedExchangeTraded2024-07-3113515280core:UnlistedNon-exchangeTraded2024-07-3113515280core:LandBuildings2023-07-3113515280core:PlantMachinery2023-07-3113515280core:Vehicles2023-07-3113515280core:FurnitureFittings2023-07-3113515280core:OfficeEquipment2023-07-3113515280core:NetGoodwill2023-07-3113515280core:IntangibleAssetsOtherThanGoodwill2023-07-3113515280core:ListedExchangeTraded2023-07-3113515280core:UnlistedNon-exchangeTraded2023-07-3113515280core:LandBuildings2023-08-012024-07-3113515280core:PlantMachinery2023-08-012024-07-3113515280core:Vehicles2023-08-012024-07-3113515280core:FurnitureFittings2023-08-012024-07-3113515280core:OfficeEquipment2023-08-012024-07-3113515280core:NetGoodwill2023-08-012024-07-3113515280core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3113515280core:ListedExchangeTraded2023-08-012024-07-3113515280core:UnlistedNon-exchangeTraded2023-08-012024-07-3113515280core:MoreThanFiveYears2023-08-012024-07-3113515280core:Non-currentFinancialInstruments2024-07-3113515280core:Non-currentFinancialInstruments2023-07-3113515280dpl:CostSales2023-08-012024-07-3113515280dpl:DistributionCosts2023-08-012024-07-3113515280core:LandBuildings2023-08-012024-07-3113515280core:PlantMachinery2023-08-012024-07-3113515280core:Vehicles2023-08-012024-07-3113515280core:FurnitureFittings2023-08-012024-07-3113515280core:OfficeEquipment2023-08-012024-07-3113515280dpl:AdministrativeExpenses2023-08-012024-07-3113515280core:NetGoodwill2023-08-012024-07-3113515280core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3113515280dpl:GroupUndertakings2023-08-012024-07-3113515280dpl:ParticipatingInterests2023-08-012024-07-3113515280dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3113515280core:ListedExchangeTraded2023-08-012024-07-3113515280dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3113515280core:UnlistedNon-exchangeTraded2023-08-012024-07-3113515280dpl:CostSales2022-08-012023-07-3113515280dpl:DistributionCosts2022-08-012023-07-3113515280core:LandBuildings2022-08-012023-07-3113515280core:PlantMachinery2022-08-012023-07-3113515280core:Vehicles2022-08-012023-07-3113515280core:FurnitureFittings2022-08-012023-07-3113515280core:OfficeEquipment2022-08-012023-07-3113515280dpl:AdministrativeExpenses2022-08-012023-07-3113515280core:NetGoodwill2022-08-012023-07-3113515280core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3113515280dpl:GroupUndertakings2022-08-012023-07-3113515280dpl:ParticipatingInterests2022-08-012023-07-3113515280dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3113515280core:ListedExchangeTraded2022-08-012023-07-3113515280dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3113515280core:UnlistedNon-exchangeTraded2022-08-012023-07-3113515280core:NetGoodwill2024-07-3113515280core:IntangibleAssetsOtherThanGoodwill2024-07-3113515280core:LandBuildings2024-07-3113515280core:PlantMachinery2024-07-3113515280core:Vehicles2024-07-3113515280core:FurnitureFittings2024-07-3113515280core:OfficeEquipment2024-07-3113515280core:AfterOneYear2024-07-3113515280core:WithinOneYear2024-07-3113515280core:ListedExchangeTraded2024-07-3113515280core:UnlistedNon-exchangeTraded2024-07-3113515280core:ShareCapital2024-07-3113515280core:SharePremium2024-07-3113515280core:RevaluationReserve2024-07-3113515280core:OtherReservesSubtotal2024-07-3113515280core:RetainedEarningsAccumulatedLosses2024-07-3113515280core:NetGoodwill2023-07-3113515280core:IntangibleAssetsOtherThanGoodwill2023-07-3113515280core:LandBuildings2023-07-3113515280core:PlantMachinery2023-07-3113515280core:Vehicles2023-07-3113515280core:FurnitureFittings2023-07-3113515280core:OfficeEquipment2023-07-3113515280core:AfterOneYear2023-07-3113515280core:WithinOneYear2023-07-3113515280core:ListedExchangeTraded2023-07-3113515280core:UnlistedNon-exchangeTraded2023-07-3113515280core:ShareCapital2023-07-3113515280core:SharePremium2023-07-3113515280core:RevaluationReserve2023-07-3113515280core:OtherReservesSubtotal2023-07-3113515280core:RetainedEarningsAccumulatedLosses2023-07-3113515280core:NetGoodwill2022-08-0113515280core:IntangibleAssetsOtherThanGoodwill2022-08-0113515280core:LandBuildings2022-08-0113515280core:PlantMachinery2022-08-0113515280core:Vehicles2022-08-0113515280core:FurnitureFittings2022-08-0113515280core:OfficeEquipment2022-08-0113515280core:AfterOneYear2022-08-0113515280core:WithinOneYear2022-08-0113515280core:ListedExchangeTraded2022-08-0113515280core:UnlistedNon-exchangeTraded2022-08-0113515280core:ShareCapital2022-08-0113515280core:SharePremium2022-08-0113515280core:RevaluationReserve2022-08-0113515280core:OtherReservesSubtotal2022-08-0113515280core:RetainedEarningsAccumulatedLosses2022-08-0113515280core:AfterOneYear2023-08-012024-07-3113515280core:WithinOneYear2023-08-012024-07-3113515280core:Non-currentFinancialInstrumentscore:CostValuation2023-08-012024-07-3113515280core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-012024-07-3113515280core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-012024-07-3113515280core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-012024-07-3113515280core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-012024-07-3113515280core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-012024-07-3113515280core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3113515280core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3113515280core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3113515280core:Non-currentFinancialInstrumentscore:CostValuation2024-07-3113515280core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-3113515280core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-3113515280core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-3113515280core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-3113515280core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-3113515280core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-3113515280core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-3113515280core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-3113515280core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3113515280core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3113515280core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3113515280core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3113515280core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3113515280core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3113515280core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3113515280core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3113515280core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3113515280bus:Director12023-08-012024-07-31

CROSS CONSTRUCTION (DORSET) LTD

Registered Number
13515280
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

CROSS CONSTRUCTION (DORSET) LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

CROSS, Edwin Hugh

Registered Address

Unit 1 The Ajm Centre
Prospect Business Park
Swanage
BH19 1FE

Registered Number

13515280 (England and Wales)
CROSS CONSTRUCTION (DORSET) LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets330,532-
30,532-
Current assets
Debtors77,7141
Cash at bank and on hand49,214-
126,9281
Creditors amounts falling due within one year(90,446)-
Net current assets (liabilities)36,4821
Total assets less current liabilities67,0141
Creditors amounts falling due after one year(36,600)-
Net assets30,4141
Capital and reserves
Called up share capital11
Profit and loss account30,413-
Shareholders' funds30,4141
The financial statements were approved and authorised for issue by the Director on 17 January 2025, and are signed on its behalf by:
CROSS, Edwin Hugh
Director
Registered Company No. 13515280
CROSS CONSTRUCTION (DORSET) LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20242023
Average number of employees during the year20
3.Tangible fixed assets

Total

£
Cost or valuation
Additions31,227
At 31 July 2431,228
Depreciation and impairment
Charge for year695
At 31 July 24695
Net book value
At 31 July 2430,532
At 31 July 23-