1 January 2024 false No description of principal activity Taxfiler 2024.6 09352623business:PrivateLimitedCompanyLtd2024-01-012024-12-31 093526232023-12-31 093526232024-01-012024-12-31 09352623business:AuditExemptWithAccountantsReport2024-01-012024-12-31 09352623business:FilletedAccounts2024-01-012024-12-31 093526232024-12-31 09352623business:Director12024-01-012024-12-31 09352623business:Director22024-01-012024-12-31 09352623business:RegisteredOffice2024-01-012024-12-31 093526232023-12-31 09352623core:WithinOneYear2024-12-31 09352623core:WithinOneYear2023-12-31 09352623core:AfterOneYear2024-12-31 09352623core:AfterOneYear2023-12-31 09352623core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09352623core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09352623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09352623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09352623core:PreviouslyStatedAmount2024-12-31 09352623core:PreviouslyStatedAmount2023-12-31 09352623business:SmallEntities2024-01-012024-12-31 09352623countries:EnglandWales2024-01-012024-12-31 09352623core:PlantMachinery2024-01-012024-12-31 09352623core:ComputerEquipment2024-01-012024-12-31 09352623core:PlantMachinery2023-12-31 09352623core:FurnitureFittings2023-12-31 09352623core:ComputerEquipment2023-12-31 09352623core:FurnitureFittings2024-01-012024-12-31 09352623core:PlantMachinery2024-12-31 09352623core:FurnitureFittings2024-12-31 09352623core:ComputerEquipment2024-12-31 093526232023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09352623 (England and Wales)
CROSSWAYS GUEST HOUSE LTD Unaudited accounts for the year ended 31 December 2024
CROSSWAYS GUEST HOUSE LTD Unaudited accounts Contents
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CROSSWAYS GUEST HOUSE LTD Company Information for the year ended 31 December 2024
Directors
Mr Mark Lardner Mrs Lyndsay Ruth Lardner
Company Number
09352623 (England and Wales)
Registered Office
57 BATH ROAD CHELTENHAM GLOUCESTERSHIRE GL53 7LH
Accountants
The Practice - Chartered Management Accountants 2 New Street Ledbury Herefordshire HR8 2DX
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CROSSWAYS GUEST HOUSE LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,555 
1,583 
Current assets
Cash at bank and in hand
6,000 
7,735 
Creditors: amounts falling due within one year
(3,669)
(5,424)
Net current assets
2,331 
2,311 
Total assets less current liabilities
3,886 
3,894 
Creditors: amounts falling due after more than one year
33 
(712)
Provisions for liabilities
Deferred tax
(222)
(300)
Net assets
3,697 
2,882 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,597 
2,782 
Shareholders' funds
3,697 
2,882 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by
Mr Mark Lardner Director Company Registration No. 09352623
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CROSSWAYS GUEST HOUSE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CROSSWAYS GUEST HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 09352623. The registered office is 57 BATH ROAD, CHELTENHAM, GLOUCESTERSHIRE, GL53 7LH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
9,927 
1,180 
234 
11,341 
Additions
735 
- 
749 
1,484 
At 31 December 2024
10,662 
1,180 
983 
12,825 
Depreciation
At 1 January 2024
9,029 
495 
234 
9,758 
Charge for the year
970 
295 
247 
1,512 
At 31 December 2024
9,999 
790 
481 
11,270 
Net book value
At 31 December 2024
663 
390 
502 
1,555 
At 31 December 2023
898 
685 
- 
1,583 
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CROSSWAYS GUEST HOUSE LTD Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
3,000 
Taxes and social security
2 
14 
Other creditors
1 
- 
Loans from directors
1,243 
(7)
Accruals
2,423 
2,417 
3,669 
5,424 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
(33)
712 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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