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Registered number
13821955
Cross Farm Retreat Ltd
Unaudited Accounts
for the year ended
31 December 2024

Cross Farm Retreat Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Cross Farm Retreat Ltd for the year ended 31 December 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

26 February 2025


Cross Farm Retreat Ltd
Balance Sheet
as at 31 December 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 41,740 34,466
41,740 34,466
Current assets
Debtors 96 1,034
Cash at bank and in hand 416 1,457
512 2,491
Creditors: amounts falling due within one year (57,901) (56,107)
Net current assets / (liabilities) (57,389) (53,616)
Total assets less current liabilities (15,649) (19,150)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (15,649) (19,150)
Capital and reserves
Called up share capital 4 4
Profit and loss account (15,653) (19,154)
Shareholders' funds (15,649) (19,150)

Cross Farm Retreat Ltd
Balance Sheet
as at 31 December 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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.

Signed on behalf of the board of directors

...............................

Ms K Batchelor

Director


Approved by the board on 3 March 2025

Company Number: 13821955 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Cross Farm
New Road
Todmorden
OL14 6HP
England

Cross Farm Retreat Ltd
Notes to the Accounts
for the year ended 31 December 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 10% Reducing Balance
Land & buildings 10% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 0 0

3. Tangible fixed assets
Fixtures & Fittings Land & buildings Total
Cost or valuation £ £ £
At 1 January 2024 5,382 36,255 41,637
Additions 11,911 0 11,911
At 31 December 2024 17,293 36,255 53,548
Depreciation
At 1 January 2024 849 6,322 7,171
Charge for the period 1,644 2,993 4,637
At 31 December 2024 2,493 9,315 11,808
Net book value
At 31 December 2024 14,800 26,940 41,740
At 31 December 2023 4,533 29,933 34,466