Company registration number 04551348 (England and Wales)
CROSLAND MOOR COMPUTER CENTRE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
CROSLAND MOOR COMPUTER CENTRE
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
16,371
8,444
Current assets
72,297
31,648
Prepayments and accrued income
100
100
Creditors: amounts falling due within one year
(39,978)
(5,352)
Net current assets
32,419
26,396
Total assets less current liabilities
48,790
34,840
Net assets
48,790
34,840
Reserves
48,790
34,840
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
3
Crosland Moor Computer Centre is a private company limited by guarantee incorporated in England and Wales. The registered office is 15 Park Road West, Crosland Moor, HUDDERSFIELD, HD4 5RX.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 10 February 2025 and are signed on its behalf by:
M Goodall
J Berry
Director
Director
Company Registration Number 04551348