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Registered Number: SC626859
Scotland

 

 

 

CROSS NETWORK MEDIA LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Mr J R Basford
Mr P Basford
Mr R L Preston
Mrs L A Preston
Registered Number SC626859
Registered Office 29 Idvies View
Letham
Forfar
Angus
DD8 2DU
Accountants Shaun Brown Accountants Ltd
14A Hartness Road
Gilwilly Industrial Estate
Penrith
Cumbria
CA11 9BD
1
  2024   2023
    £ £   £ £
Fixed assets   2,146      2,861 
Current assets 1,738      1,738   
Creditors: amount falling due within one year (20,270)     (20,270)  
Net current assets   (18,532)     (18,532)
Total assets less current liabilities   (16,386)     (15,671)
Net assets   (16,386)     (15,671)
 

         
Capital and reserves   (16,386)     (15,671)
 
NOTES TO THE ACCOUNTS

General Information
Cross Network Media Ltd is a private company, limited by shares, registered in Scotland, registration number SC626859, registration address 29 Idvies View, Letham, Forfar, Angus, DD8 2DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 May 2023 6,783    6,783 
Additions  
Disposals  
At 30 April 2024 6,783    6,783 
Depreciation
At 01 May 2023 3,922    3,922 
Charge for year 715    715 
On disposals  
At 30 April 2024 4,637    4,637 
Net book values
Closing balance as at 30 April 2024 2,146    2,146 
Opening balance as at 01 May 2023 2,861    2,861 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 1).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 January 2025 and were signed on its behalf by:


--------------------------------
Mr J R Basford
Director
2