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CROSSWARD LIMITED

Registered Number
04496259
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

CROSSWARD LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

WELLS, Elizabeth Armitage

Company Secretary

WELLS, Elizabeth Armitage

Registered Address

Sherwood
Claremont Avenue Timperley
Altrincham
WA14 5NF

Registered Number

04496259 (England and Wales)
CROSSWARD LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3133177
133177
Current assets
Stocks130,000130,000
Cash at bank and on hand6,0312,278
136,031132,278
Creditors amounts falling due within one year4(65,161)(56,415)
Net current assets (liabilities)70,87075,863
Total assets less current liabilities71,00376,040
Net assets71,00376,040
Capital and reserves
Called up share capital11
Other reserves420,003420,003
Profit and loss account(349,001)(343,964)
Shareholders' funds71,00376,040
The financial statements were approved and authorised for issue by the Director on 7 August 2025, and are signed on its behalf by:
WELLS, Elizabeth Armitage
Director
Registered Company No. 04496259
CROSSWARD LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Stocks and work in progress
Work in progress is valued using the lower of cost and net realisable value.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 January 243,6513,651
At 31 December 243,6513,651
Depreciation and impairment
At 01 January 243,4743,474
Charge for year4444
At 31 December 243,5183,518
Net book value
At 31 December 24133133
At 31 December 23177177
4.Creditors: amounts due within one year

2024

2023

££
Other creditors64,23156,019
Accrued liabilities and deferred income930396
Total65,16156,415