Registered number
08817973
Crossway Wines Ltd
Filleted Accounts
31 March 2025
Crossway Wines Ltd
Registered number: 08817973
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 54,777 68,624
Current assets 49,167 38,640
Creditors: amounts falling due within one year (66,387) (46,227)
Net current liabilities (17,220) (7,587)
Total assets less current liabilities 37,557 61,037
Creditors: amounts falling due after more than one year (26,725) (33,205)
Accruals and deferred income (250) -
Net assets 10,582 27,832
Capital and reserves 10,582 27,832
Number Number
Average number of employees 2 0
The company is a private company limited by shares and incorporated in England. Its registered office is 146 The Crossways, Heston, Hounslow, Middlesex, England, TW5 0JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G K Kapoor
Director
Approved by the board on 9 May 2025
Crossway Wines Ltd 08817973 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2024 G K Kapoor No description of principal activity 08817973 2023-04-01 2024-03-31 08817973 core:WithinOneYear 2024-03-31 08817973 core:AfterOneYear 2024-03-31 08817973 2024-04-01 2025-03-31 08817973 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08817973 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08817973 countries:England 2024-04-01 2025-03-31 08817973 bus:Director40 2024-04-01 2025-03-31 08817973 bus:Micro-entities 2024-04-01 2025-03-31 08817973 bus:FilletedAccounts 2024-04-01 2025-03-31 08817973 2025-03-31 08817973 core:WithinOneYear 2025-03-31 08817973 core:AfterOneYear 2025-03-31 08817973 2024-03-31 iso4217:GBP xbrli:pure