CROSSHILL SOLUTIONS LTD
CROSSHILL SOLUTIONS LTD
Registered number: 13862946
Unaudited Financial Statements
For The Year Ended
31 January 2023
CROSSHILL SOLUTIONS LTD
Unaudited Financial Statements
For The Year Ended
31 January 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Page 1
CROSSHILL SOLUTIONS LTD
Balance Sheet
As at
31 January 2023
Balance Sheet
Registered number:
13862946
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
| 2023 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 45,773 | ||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
CROSSHILL SOLUTIONS LTD
Notes to the Financial Statements
For The Year Ended
31 January 2023
Notes to the Financial Statements
1.
General Information
CROSSHILL SOLUTIONS LTD
is a private company, limited by shares, incorporated in England & Wales, registered number
13862946
. The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Computer Equipment |
|
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
4.
Debtors
| 2023 | |
|---|---|
| £ | |
| Due within one year | |
| Other debtors |
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5.
Creditors: Amounts Falling Due Within One Year
| 2023 | |
|---|---|
| £ | |
| Trade creditors |
|
| Corporation tax |
|
| Director's loan account |
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6.
Share Capital
| 2023 | |
|---|---|
| Allotted, Called up and fully paid |
|
7.
Ultimate Controlling Party
The company's ultimate controlling party is
Ms Agnese Kruzenberga
by virtue of her ownership of 100% of the issued share capital in the company.
Page 2