Company Registration No. 05414047 (England and Wales)
Cross Keys Motor Services Ltd
Unaudited accounts
for the year ended 30 April 2024
Cross Keys Motor Services Ltd
Annual report and unaudited accounts
for the year ended 30 April 2024
Cross Keys Motor Services Ltd
Statement of Financial Position
as at 30 April 2024
Fixed assets
748,508
644,868
Prepayments and accrued income
7,765
1,791
Creditors: amounts falling due within one year
(485,652)
(405,570)
Net current liabilities
(477,274)
(368,646)
Total assets less current liabilities
271,234
276,222
Creditors: amounts falling due after more than one year
(21,594)
(21,594)
Accruals and deferred income
(4,527)
(16,499)
Net assets
245,113
238,129
Capital and reserves
245,113
238,129
Cross Keys Motor Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05414047.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 January 2025
Mr G Morice
Director
Company Registration No. 05414047