Company Registration No. SC486533 (Scotland)
Crossley Inspection Services Ltd
Unaudited accounts
for the year ended 30 September 2024
Crossley Inspection Services Ltd
Unaudited accounts
Contents
Crossley Inspection Services Ltd
Company Information
for the year ended 30 September 2024
Director
Leonard Garry Crossley
Company Number
SC486533 (Scotland)
Registered Office
10 Ashie Road Ashie Road
Inverness
IV2 4EN
Scotland
Crossley Inspection Services Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
4,000
6,000
Cash at bank and in hand
9,598
3,220
Creditors: amounts falling due within one year
(11,409)
(11,583)
Net current assets
587
1,474
Total assets less current liabilities
4,587
7,474
Creditors: amounts falling due after more than one year
-
(6,500)
Called up share capital
100
100
Profit and loss account
4,487
874
Shareholders' funds
4,587
974
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2025 and were signed on its behalf by
Leonard Garry Crossley
Director
Company Registration No. SC486533
Crossley Inspection Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
Crossley Inspection Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC486533. The registered office is 10 Ashie Road Ashie Road, Inverness, IV2 4EN, Scotland. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
24% Straight Line
Motor vehicles
33% straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
1,407
13,479
14,886
At 30 September 2024
1,407
13,479
14,886
At 1 October 2023
1,407
7,479
8,886
Charge for the year
-
2,000
2,000
At 30 September 2024
1,407
9,479
10,886
At 30 September 2024
-
4,000
4,000
At 30 September 2023
-
6,000
6,000
Crossley Inspection Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
3,000
Taxes and social security
11,409
7,452
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).