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REGISTERED NUMBER: 07868330 (England and Wales)















Crosskeys Recreation Limited

Unaudited Financial Statements for the Year Ended 31 August 2024






Crosskeys Recreation Limited (Registered number: 07868330)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Abridged Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Crosskeys Recreation Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: R L Davis
Mrs J Davis





REGISTERED OFFICE: Welland Farm House
Surfleet Marsh
Spalding
Lincolnshire
PE11 4DW





REGISTERED NUMBER: 07868330 (England and Wales)





ACCOUNTANTS: Salway and Wright
32 The Crescent
Spalding
Lincolnshire
PE11 1AF

Crosskeys Recreation Limited (Registered number: 07868330)

Abridged Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 22,324 29,765

CURRENT ASSETS
Debtors 239,236 220,823
Cash at bank 139,238 17,450
378,474 238,273
CREDITORS
Amounts falling due within one year 137,237 82,558
NET CURRENT ASSETS 241,237 155,715
TOTAL ASSETS LESS CURRENT
LIABILITIES

263,561

185,480

CREDITORS
Amounts falling due after more than one
year

(7,500

)

(30,750

)

PROVISIONS FOR LIABILITIES (5,581 ) (6,405 )
NET ASSETS 250,480 148,325

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 250,380 148,225
SHAREHOLDERS' FUNDS 250,480 148,325

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Crosskeys Recreation Limited (Registered number: 07868330)

Abridged Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:





R L Davis - Director


Crosskeys Recreation Limited (Registered number: 07868330)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Crosskeys Recreation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Government grants
Government grants received or receivable are treated as revenue and credited to the Income Statement.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Crosskeys Recreation Limited (Registered number: 07868330)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 45,496
DEPRECIATION
At 1 September 2023 15,731
Charge for year 7,441
At 31 August 2024 23,172
NET BOOK VALUE
At 31 August 2024 22,324
At 31 August 2023 29,765