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Company Registration No. 12854845 (England and Wales)
CROSS ST STORES LTD Unaudited accounts for the year ended 30 September 2024
CROSS ST STORES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CROSS ST STORES LTD Company Information for the year ended 30 September 2024
Director
F Mohammed
Company Number
12854845 (England and Wales)
Registered Office
25 CROSS STREET SHEFFIELD S13 7JQ ENGLAND
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CROSS ST STORES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,700 
11,400 
Current assets
Inventories
73,600 
56,000 
Cash at bank and in hand
9,114 
4,570 
82,714 
60,570 
Creditors: amounts falling due within one year
5
(61,453)
(53,732)
Net current assets
21,261 
6,838 
Net assets
26,961 
18,238 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,960 
18,237 
Shareholders' funds
26,961 
18,238 
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 director acknowledges his 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 1 July 2025 and were signed on its behalf by
F Mohammed Director Company Registration No. 12854845
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CROSS ST STORES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
CROSS ST STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 12854845. The registered office is 25 CROSS STREET, SHEFFIELD, S13 7JQ, 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.
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
20% - Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
25,000 
3,500 
28,500 
At 30 September 2024
25,000 
3,500 
28,500 
Depreciation
At 1 October 2023
15,000 
2,100 
17,100 
Charge for the year
5,000 
700 
5,700 
At 30 September 2024
20,000 
2,800 
22,800 
Net book value
At 30 September 2024
5,000 
700 
5,700 
At 30 September 2023
10,000 
1,400 
11,400 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(958)
3,140 
Taxes and social security
6,936 
3,553 
Loans from directors
47,975 
41,539 
Accruals
7,500 
5,500 
61,453 
53,732 
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CROSS ST STORES LTD Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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