Registered Number NI669022

CROSSGAR FOOD CO LTD

Micro-entity Accounts

30 April 2024

CROSSGAR FOOD CO LTD Registered Number NI669022

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
38,009
17,096
Current Assets
153,890
116,647
Creditors: amounts falling due within one year
(137,450)
(97,882)
Net current assets (liabilities)
16,440
18,765
Total assets less current liabilities
54,449
35,861
Creditors: amounts falling due after more than one year
(18,601)
0
Provisions for liabilities
0
0
Accruals and deferred income
(3,500)
(3,500)
Total net assets (liabilities)
32,348
32,361
Capital and reserves
32,348
32,361
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 24 March 2025

And signed on their behalf by:
John McCarthy, Director
Jonathan Bell, Director

CROSSGAR FOOD CO LTD Registered Number NI669022

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 3 3