ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.131 2019.0.131 2020-04-302020-04-30trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2019-05-01falsetrue 06856707 2019-05-01 2020-04-30 06856707 2020-04-30 06856707 2019-04-30 06856707 c:CompanySecretary1 2019-05-01 2020-04-30 06856707 c:Director1 2019-05-01 2020-04-30 06856707 c:Director2 2019-05-01 2020-04-30 06856707 c:RegisteredOffice 2019-05-01 2020-04-30 06856707 d:CurrentFinancialInstruments 2020-04-30 06856707 d:CurrentFinancialInstruments 2019-04-30 06856707 c:Micro-entities 2019-05-01 2020-04-30 06856707 c:AuditExempt-NoAccountantsReport 2019-05-01 2020-04-30 06856707 c:FullAccounts 2019-05-01 2020-04-30 06856707 c:PrivateLimitedCompanyLtd 2019-05-01 2020-04-30 iso4217:GBP xbrli:pure

Registered number: 06856707









A J CROSBIE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2020

 
A J CROSBIE LIMITED
 
 
COMPANY INFORMATION


Directors
A J R Crosbie 
S J Crosbie 




Company secretary
Merlin Nominees Limited



Registered number
06856707



Registered office
Prince Albert House
20 King Street

Maidenhead

Berkshire

SL6 1DT




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
A J CROSBIE LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
A J CROSBIE LIMITED
REGISTERED NUMBER: 06856707

BALANCE SHEET
AS AT 30 APRIL 2020

2020
2019
Note
£
£

  

Called up share capital not paid
  
100
100

Fixed assets
  
-
21,000

Current assets
  
58,847
24,687

Creditors: amounts falling due within one year
  
(53,806)
(42,018)

Net current assets/(liabilities)
  
 
 
5,041
 
 
(17,331)

Total assets less current liabilities
  
5,141
3,769

  

Net assets
  
5,141
3,769


  

Capital and reserves
  
5,141
3,769








The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 April 2021.




A J R Crosbie
Director

Page 1

 
A J CROSBIE LIMITED
REGISTERED NUMBER: 06856707

1.


General information

A J Crosbie Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registered office is Prince Albert House, 20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1DT. 
The financial statements are presented in GBP and rounded to the nearest £. 


2.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2020
        2019
            No.
            No.







Average number of employees
2
2


3.


Transactions with directors

During the year the directors received advances of £175,880 (2019: £156,513) and made repayments of £209,909 (2019: £101,982). Interest was charged at the official rate. 

 
Page 2