1 November 2023 false No description of principal activity Taxfiler 2024.6 12242825business:PrivateLimitedCompanyLtd2023-11-012024-10-31 122428252023-10-31 122428252023-11-012024-10-31 12242825business:AuditExemptWithAccountantsReport2023-11-012024-10-31 12242825business:FilletedAccounts2023-11-012024-10-31 122428252024-10-31 12242825business:Director12023-11-012024-10-31 12242825business:RegisteredOffice2023-11-012024-10-31 122428252023-10-31 12242825core:WithinOneYear2024-10-31 12242825core:WithinOneYear2023-10-31 12242825core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12242825core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12242825core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12242825core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12242825core:PreviouslyStatedAmount2024-10-31 12242825core:PreviouslyStatedAmount2023-10-31 12242825business:SmallEntities2023-11-012024-10-31 12242825countries:EnglandWales2023-11-012024-10-31 122428252022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12242825 (England and Wales)
Crosse & Makewell Limited Unaudited accounts for the year ended 31 October 2024
Crosse & Makewell Limited Unaudited accounts Contents
Page
- 2 -
Crosse & Makewell Limited Company Information for the year ended 31 October 2024
Director
Christina Crosse
Company Number
12242825 (England and Wales)
Registered Office
Longfrey Cottage Dorking Road Chilworth Guildford Surrey GU4 8RH England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
- 3 -
Crosse & Makewell Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,360 
- 
Cash at bank and in hand
1,640 
6,936 
8,000 
6,936 
Creditors: amounts falling due within one year
(4,842)
(3,493)
Net current assets
3,158 
3,443 
Net assets
3,158 
3,443 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
3,148 
3,433 
Shareholders' funds
3,158 
3,443 
For the year ending 31 October 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 her 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 12 June 2025 and were signed on its behalf by
Christina Crosse Director Company Registration No. 12242825
- 4 -
Crosse & Makewell Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Crosse & Makewell Limited is a private company, limited by shares, registered in England and Wales, registration number 12242825. The registered office is Longfrey Cottage, Dorking Road, Chilworth, Guildford, Surrey, GU4 8RH, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,360 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,239 
2,277 
Loans from directors
638 
196 
Accruals
1,965 
1,020 
4,842 
3,493 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -