IRIS Accounts Production v24.3.2.46 10426449 director 1.11.23 31.10.24 31.10.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh104264492023-10-31104264492024-10-31104264492023-11-012024-10-31104264492022-10-31104264492022-11-012023-10-31104264492023-10-3110426449ns15:EnglandWales2023-11-012024-10-3110426449ns14:PoundSterling2023-11-012024-10-3110426449ns10:Director12023-11-012024-10-3110426449ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3110426449ns10:Micro-entities2023-11-012024-10-3110426449ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3110426449ns10:FullAccounts2023-11-012024-10-3110426449ns10:RegisteredOffice2023-11-012024-10-3110426449ns5:CurrentFinancialInstruments2024-10-3110426449ns5:CurrentFinancialInstruments2023-10-31104264491ns10:Director12023-10-31104264491ns10:Director12022-10-31104264491ns10:Director12023-11-012024-10-31104264491ns10:Director12022-11-012023-10-31104264491ns10:Director12024-10-31104264491ns10:Director12023-10-31
REGISTERED NUMBER: 10426449 (England and Wales)















Cross Consulting and Build Ltd

Unaudited Financial Statements for the Year Ended 31 October 2024






Cross Consulting and Build Ltd (by shares) (Registered number: 10426449)






Contents of the Financial Statements
for the year ended 31 October 2024




Page

Company Information 1

Balance Sheet 2


Cross Consulting and Build Ltd (by shares)

Company Information
for the year ended 31 October 2024







DIRECTOR: A Cross





REGISTERED OFFICE: Old Rydon
Cuck Hill
Shipham
BS25 1RD





REGISTERED NUMBER: 10426449 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
One New Street
Wells
Somerset
BA5 2LA

Cross Consulting and Build Ltd (by shares) (Registered number: 10426449)

Balance Sheet
31 October 2024

2024 2023
£    £    £    £   
FIXED ASSETS 4,827 3,794

CURRENT ASSETS 190,249 72,939

PREPAYMENTS AND ACCRUED INCOME 3,749 4,655

CREDITORS
Amounts falling due within one year (86,151 ) (37,058 )
NET CURRENT ASSETS 107,847 40,536
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,674

44,330

ACCRUALS AND DEFERRED INCOME 22,301 10,811
NET ASSETS 90,373 33,519

CAPITAL AND RESERVES 90,373 33,519

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
A Cross
Balance outstanding at start of year 28,598 48,737
Amounts advanced 9,714 28,598
Amounts repaid (28,598 ) (48,737 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,714 28,598



Cross Consulting and Build Ltd (by shares) (Registered number: 10426449)

Balance Sheet - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





A Cross - Director