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REGISTERED NUMBER: 05711864 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

CROSSROADS RETREATS

CROSSROADS RETREATS (REGISTERED NUMBER: 05711864)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CROSSROADS RETREATS

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTORS: C S Blakeley
H M Nickell
Mrs K S Stefanyszyn
Mrs M C F Monfries





REGISTERED OFFICE: Gwag y Noe
Uwchmynydd
Pwllheli
Gwynedd
LL53 8BY





REGISTERED NUMBER: 05711864 (England and Wales)





ACCOUNTANTS: Darrington & Co Limited
71 High Street
Gt Barford
Bedford
Bedfordshire
MK44 3LF

CROSSROADS RETREATS (REGISTERED NUMBER: 05711864)

BALANCE SHEET
28 FEBRUARY 2025

28.2.25 29.2.24
Notes £    £   
CURRENT ASSETS
Debtors 4 1,743 1,536
Cash at bank 10,924 8,447
12,667 9,983
CREDITORS
Amounts falling due within one year 5 4,944 7,892
NET CURRENT ASSETS 7,723 2,091
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,723

2,091

RESERVES
Income and expenditure account 6 7,723 2,091
7,723 2,091

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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 surplus or deficit 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.

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

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 9 May 2025 and were signed on its behalf by:




C S Blakeley - Director



Mrs M C F Monfries - Director


CROSSROADS RETREATS (REGISTERED NUMBER: 05711864)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

Crossroads Retreats is a private company, limited by guarantee , 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 represents income received from participants for the attendance at retreats.

Donations
Donations are included when they are received.

Capital equipment
Capital equipment is written off to revenue in the year in which it is paid.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Deposits in advance 1,743 1,536

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Receipts in advance 582 7,350
Accrued expenses 4,362 542
4,944 7,892

6. RESERVES
Income
and
expenditure
account
£   

At 1 March 2024 2,091
Surplus for the year 5,632
At 28 February 2025 7,723

7. SHARE CAPITAL

The company is limited by guarantee and has no share capital. The members have a liability to pay £10 during the period of their membership and for twelve months thereafter.