Company Registration No. 05253135 (England and Wales)
Crosby Memorials Limited
Unaudited accounts
for the year ended 31 October 2022
Crosby Memorials Limited
Unaudited accounts
Contents
Crosby Memorials Limited
Company Information
for the year ended 31 October 2022
Company Number
05253135 (England and Wales)
Registered Office
74 Liverpool Road
Crosby
Liverpool
L23 5SJ
Accountants
My Accountancy Hub
Level One, Basecamp Liverpool
49 Jamaica Street
Liverpool
L1 0AH
Crosby Memorials Limited
Statement of financial position
as at 31 October 2022
Intangible assets
11,500
11,500
Tangible assets
7,021
9,362
Cash at bank and in hand
33,119
77,897
Creditors: amounts falling due within one year
(60,178)
(37,949)
Net current assets
68,894
59,666
Called up share capital
2
2
Profit and loss account
87,413
80,526
Shareholders' funds
87,415
80,528
For the year ending 31 October 2022 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 30 August 2023 and were signed on its behalf by
Mr J Smith
Director
Company Registration No. 05253135
Crosby Memorials Limited
Notes to the Accounts
for the year ended 31 October 2022
Crosby Memorials Limited is a private company, limited by shares, registered in England and Wales, registration number 05253135. The registered office is 74 Liverpool Road, Crosby, Liverpool, L23 5SJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
4
Intangible fixed assets
Other
Crosby Memorials Limited
Notes to the Accounts
for the year ended 31 October 2022
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2021
35,937
66,973
102,910
At 31 October 2022
35,937
66,973
102,910
At 1 November 2021
31,806
61,742
93,548
Charge for the year
1,033
1,308
2,341
At 31 October 2022
32,839
63,050
95,889
At 31 October 2022
3,098
3,923
7,021
At 31 October 2021
4,131
5,231
9,362
Amounts falling due within one year
Trade debtors
15,678
15,638
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
36,180
485
Taxes and social security
3,591
9,659
Loans from directors
19,457
22,028
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).