12 October 2023 false No description of principal activity Taxfiler 2024.6 15205875 business:PrivateLimitedCompanyLtd 2023-10-12 2024-10-31 15205875 2023-10-11 15205875 2023-10-12 2024-10-31 15205875 business:AuditExempt-NoAccountantsReport 2023-10-12 2024-10-31 15205875 business:FilletedAccounts 2023-10-12 2024-10-31 15205875 2024-10-31 15205875 business:Director1 2023-10-12 2024-10-31 15205875 business:Director2 2023-10-12 2024-10-31 15205875 business:RegisteredOffice 2023-10-12 2024-10-31 15205875 core:WithinOneYear 2024-10-31 15205875 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15205875 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15205875 core:PreviouslyStatedAmount 2024-10-31 15205875 business:SmallEntities 2023-10-12 2024-10-31 15205875 countries:EnglandWales 2023-10-12 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15205875 (England and Wales)
Crosskeys Foodie Limited Unaudited accounts for the period from 12 October 2023 to 31 October 2024
Crosskeys Foodie Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Crosskeys Foodie Limited Company Information for the period from 12 October 2023 to 31 October 2024
Directors
Ashma Vesha Ahmed Muhammad Sohail
Company Number
15205875 (England and Wales)
Registered Office
Crosskeys Fish Bar Unit A 50 Gladstone Street, Cross Keys Newport Gwent NP11 7PL Wales
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Crosskeys Foodie Limited Statement of financial position as at 31 October 2024
2024
Notes
£
Current assets
Inventories
2,500
Cash at bank and in hand
227
2,727
Creditors: amounts falling due within one year
4
525
Net current assets
3,252
Net assets
3,252
Capital and reserves
Called up share capital
1
Profit and loss account
3,251
Shareholders' funds
3,252
For the period 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 16 October 2025 and were signed on its behalf by
Muhammad Sohail Director Company Registration No. 15205875
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Crosskeys Foodie Limited Notes to the Accounts for the period from 12 October 2023 to 31 October 2024
1
Statutory information
Crosskeys Foodie Limited is a private company, limited by shares, registered in England and Wales, registration number 15205875. The registered office is Crosskeys Fish Bar, Unit A, 50 Gladstone Street, Cross Keys, Newport, Gwent, NP11 7PL, Wales.
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 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.
4
Creditors: amounts falling due within one year
2024
£
VAT
6,279
Taxes and social security
2,134
Other creditors
1,299
Loans from directors
(10,237)
(525)
5
Average number of employees
During the period the average number of employees was 2.
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