COMPANY REGISTRATION NUMBER:
13588146
Crossley Investment Holdings Ltd |
|
Unaudited financial statements |
|
Crossley Investment Holdings Ltd |
|
Statement of financial position |
|
30 September 2022
Current assets
Debtors |
5 |
8,400 |
|
Investments |
6 |
1,993,541 |
|
|
----------- |
|
|
2,001,941 |
|
|
|
|
|
Creditors: Amounts falling due within one year |
7 |
(
1,995,641) |
|
|
----------- |
|
Net current assets |
|
6,300 |
|
|
------ |
Total assets less current liabilities |
|
6,300 |
|
|
------ |
Net assets |
|
6,300 |
|
|
------ |
|
|
|
|
Capital and reserves
Called up share capital |
8 |
|
8,400 |
Profit and loss account |
|
(
2,100) |
|
|
------ |
Shareholders funds |
|
6,300 |
|
|
------ |
|
|
|
|
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
24 May 2023
, and are signed on behalf of the board by:
Company registration number:
13588146
Crossley Investment Holdings Ltd |
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Notes to the financial statements |
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Period from 26 August 2021 to 30 September 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Broadland Business Park, Norwich, NR7 0LB, England.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4.
Employee numbers
The average number of employees during the period was Nil.
5.
Debtors
|
30 Sep 22 |
|
£ |
Other debtors |
8,400 |
|
------ |
|
|
6.
Investments
|
30 Sep 22 |
|
£ |
Other investments |
1,993,541 |
|
----------- |
|
|
7.
Creditors:
Amounts falling due within one year
|
30 Sep 22 |
|
£ |
Accruals and deferred income |
2,100 |
Other creditors |
1,993,541 |
|
----------- |
|
1,995,641 |
|
----------- |
|
|
8.
Called up share capital
Issued, called up and fully paid
|
30 Sep 22 |
|
No. |
£ |
Ordinary shares of £ 1 each |
8,400 |
8,400 |
|
------ |
------ |
|
|
|
9.
Directors' advances, credits and guarantees
As at 30 September 2022 the directors owed the company £8,400. No interest was accrued on this balance.