2 01/10/2023 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04497133 2023-10-01 2024-12-31 04497133 2024-12-31 04497133 2023-09-30 04497133 2022-10-01 2023-09-30 04497133 2023-09-30 04497133 2022-09-30 04497133 bus:Director1 2023-10-01 2024-12-31 04497133 core:WithinOneYear 2023-09-30 04497133 bus:Micro-entities 2023-10-01 2024-12-31 04497133 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-12-31 04497133 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-12-31 04497133 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-12-31 04497133 bus:FullAccounts 2023-10-01 2024-12-31
Company registration number: 04497133
Cross Lighting Limited
Unaudited filleted financial statements
31 December 2024
Brooking Ruse
Chartered Accountants
40 Woodborough Road
Winscombe
Somerset
BS25 1AG
Cross Lighting Limited
Statement of financial position
31 December 2024
31/12/24 30/09/23
£ £
Fixed assets - 5,155
_______ _______
Current assets 2 8,882
Creditors: amounts falling due within one year - ( 12,525)
_______ _______
Net current assets/(liabilities) 2 ( 3,643)
_______ _______
Total assets less current liabilities 2 1,512
Accruals and deferred income - ( 692)
_______ _______
Net assets 2 820
_______ _______
Capital and reserves 2 820
_______ _______
Notes to the financial statements
Cross Lighting Limited
Period ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 February 2025 , and are signed on behalf of the board by:
Mr G D Owen Mrs M F Owen
Director Director
Company registration number: 04497133
The company is a private company limited by shares, registered in England and Wales.