2023-09-012024-07-312024-07-31false11510500Cross Investments (Dorset) 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Cross Investments (Dorset) Ltd

(formerly PURBECK GROUNDWORKS LTD)

Registered Number
11510500
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

Cross Investments (Dorset) Ltd
Company Information
for the period from 1 September 2023 to 31 July 2024

Directors

CROSS, Edwin Hugh
CROSS, Gemma

Registered Address

Unit 13 Anvil Way
Prospect Business Park
Swanage
BH19 1EJ

Registered Number

11510500 (England and Wales)
Cross Investments (Dorset) Ltd
Balance Sheet as at
31 July 2024

Notes

31 Jul 2024

31 Aug 2023

£

£

£

£

Fixed assets
Intangible assets310,00010,000
Tangible assets4216,716213,682
226,716223,682
Current assets
Debtors36,00033,069
Cash at bank and on hand33,9117,344
69,91140,413
Creditors amounts falling due within one year(106,324)(112,597)
Net current assets (liabilities)(36,413)(72,184)
Total assets less current liabilities190,303151,498
Creditors amounts falling due after one year(13,777)(23,216)
Net assets176,526128,282
Capital and reserves
Called up share capital1010
Profit and loss account176,516128,272
Shareholders' funds176,526128,282
The financial statements were approved and authorised for issue by the Board of Directors on 17 January 2025, and are signed on its behalf by:
CROSS, Edwin Hugh
Director
Registered Company No. 11510500
Cross Investments (Dorset) Ltd
Notes to the Financial Statements
for the period 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.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
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 machinery10
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Total

£
Cost or valuation
At 01 September 2310,000
At 31 July 2410,000
Net book value
At 31 July 2410,000
At 31 August 2310,000
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 23256,888
Additions12,596
At 31 July 24269,484
Depreciation and impairment
At 01 September 2343,206
Charge for year9,562
At 31 July 2452,768
Net book value
At 31 July 24216,716
At 31 August 23213,682