Company Registration No. 08743562 (England and Wales)
CROSSWELL FUTURES LIMITED
Unaudited accounts
for the year ended 31 October 2024
CROSSWELL FUTURES LIMITED
Unaudited accounts
Contents
CROSSWELL FUTURES LIMITED
Company Information
for the year ended 31 October 2024
Directors
Nicola Winrow
Philip Eastwood
Company Number
08743562 (England and Wales)
Registered Office
UPPER CROSSWELL
RIPPONDEN
SOWERBY BRIDGE
HX6 4NQ
Accountants
Green Accountants
1 Admiral Way
Halifax
West Yorkshire
HX2 0SW
CROSSWELL FUTURES LIMITED
Statement of financial position
as at 31 October 2024
Investment property
392,000
392,000
Cash at bank and in hand
2,319
3,099
Creditors: amounts falling due within one year
-
(13,888)
Net current assets/(liabilities)
2,319
(10,745)
Total assets less current liabilities
394,319
381,255
Creditors: amounts falling due after more than one year
(436,151)
(425,129)
Net liabilities
(41,832)
(43,874)
Called up share capital
1
1
Profit and loss account
(41,833)
(43,875)
Shareholders' funds
(41,832)
(43,874)
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 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 6 July 2025 and were signed on its behalf by
Nicola Winrow
Director
Company Registration No. 08743562
CROSSWELL FUTURES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
CROSSWELL FUTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08743562. The registered office is UPPER CROSSWELL, RIPPONDEN, SOWERBY BRIDGE, HX6 4NQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
40% NBV
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 November 2023
392,000
At 31 October 2024
392,000
CROSSWELL FUTURES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Accrued income and prepayments
-
44
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
13,888
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
351,521
341,456
Loans from directors
84,630
83,673
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).