Company registration number 09358897 (England and Wales)
CROSSWAYS SUPPLIERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CROSSWAYS SUPPLIERS LIMITED
COMPANY INFORMATION
Director
Mr J T Douglas
Secretary
Company number
09358897
Registered office
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
Accountants
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
CROSSWAYS SUPPLIERS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CROSSWAYS SUPPLIERS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
10,166
13,555
Current assets
Debtors
4
50,593
-
0
Cash at bank and in hand
9,865
27,300
60,458
27,300
Creditors: amounts falling due within one year
5
(14,272)
(4,593)
Net current assets
46,186
22,707
Net assets
56,352
36,262
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
56,252
36,162
Total equity
56,352
36,262

For the financial year ended 31 December 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 July 2025
Mr J T Douglas
Director
Company registration number 09358897 (England and Wales)
CROSSWAYS SUPPLIERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

Crossways Suppliers Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gautam House, 1 - 3 Shenley Avenue, Ruislip Manor, Middlesex, HA4 6BP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

 

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Plant and equipment
-25% on reducing balance
1.4
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes 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 reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
CROSSWAYS SUPPLIERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
3
Tangible fixed assets
Plant and equipment
£
Cost
At 1 January 2024 and 31 December 2024
24,097
Depreciation and impairment
At 1 January 2024
10,542
Depreciation charged in the year
3,389
At 31 December 2024
13,931
Carrying amount
At 31 December 2024
10,166
At 31 December 2023
13,555
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
50,593
-
0
5
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
5,509
2,151
Other taxation and social security
2,204
1,749
Other creditors
6,559
693
14,272
4,593
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