CROSSING TRANSPORT LTD.

Company Registration Number:
09543780 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CROSSING TRANSPORT LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CROSSING TRANSPORT LTD.

Company Information

for the Period Ended 31 March 2024




Registered office: 28
28 Roma Road
Peterborough
England
PE2 8GX
Company Registration Number: 09543780 (England and Wales)

CROSSING TRANSPORT LTD.

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 8,200 4,121
Operating Profit or (Loss) 8,200 4,121
Profit or (Loss) Before Tax 8,200 4,121
Profit or (Loss) for Period 8,200 4,121

The notes form part of these financial statements

CROSSING TRANSPORT LTD.

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 255,000 245,000
Total fixed assets: 255,000 245,000
Current assets
Cash at bank and in hand: 15,500 14,222
Total current assets: 15,500 14,222
Net current assets (liabilities): 15,500 14,222
Total assets less current liabilities: 270,500 259,222
Total net assets (liabilities): 270,500 259,222

The notes form part of these financial statements

CROSSING TRANSPORT LTD.

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 270,500 259,222
Shareholders funds: 270,500 259,222

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 February 2025
And Signed On Behalf Of The Board By:

Name: Piotr Zdunski
Status: Director

The notes form part of these financial statements

CROSSING TRANSPORT LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROSSING TRANSPORT LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

CROSSING TRANSPORT LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

CROSSING TRANSPORT LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 245,000
Additions 10,000
Disposals -
Revaluations -
Transfers -
At 31 March 2024 255,000
Depreciation
At 01 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 255,000
At 31 March 2023 245,000