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Registered number: 09227824
Crossbow Construction Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Tess Business Services Ltd
2 Crab Apple Drive
Black Notley
Braintree
Essex
CM77 8FW
Contents
Page
Abridged Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Statement of Financial Position
Registered number: 09227824
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 105,055 111,324
105,055 111,324
CURRENT ASSETS
Debtors 846,942 358,123
Cash at bank and in hand 81,953 234,542
928,895 592,665
Creditors: Amounts Falling Due Within One Year (597,662 ) (345,649 )
NET CURRENT ASSETS (LIABILITIES) 331,233 247,016
TOTAL ASSETS LESS CURRENT LIABILITIES 436,288 358,340
Creditors: Amounts Falling Due After More Than One Year (50,000 ) -
NET ASSETS 386,288 358,340
CAPITAL AND RESERVES
Called up share capital 5 101 101
Income Statement 386,187 358,239
SHAREHOLDERS' FUNDS 386,288 358,340
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For the year ending 30 September 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Shaun Roberts
Director
27/03/2025
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Abridged Financial Statements
1. General Information
Crossbow Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09227824 . The registered office is 2 Crab Apple Drive, Black Notley, Braintree, CM77 8FW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold NIL
Plant & Machinery 25%
Motor Vehicles 25%
Computer Equipment 25%
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Total
£
Cost
As at 1 October 2023 137,866
Disposals (2,719 )
As at 30 September 2024 135,147
Depreciation
As at 1 October 2023 26,542
Provided during the period 3,550
As at 30 September 2024 30,092
Net Book Value
As at 30 September 2024 105,055
As at 1 October 2023 111,324
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 101 101
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