Company Registration No. 2848831 (England and Wales)
Cross Check Computer Services Limited
Unaudited accounts
for the year ended 31 January 2021
Cross Check Computer Services Limited
Unaudited accounts
Contents
Cross Check Computer Services Limited
Company Information
for the year ended 31 January 2021
Directors
C Ohlsson
H Ohlsson
Company Number
2848831 (England and Wales)
Registered Office
132 Bromham Road
Bedford
Beds
MK40 2QN
UK
Accountants
A K Accounting Services
49 Hitchin Road
Upper Caldecote
Beds
SG18 9BU
Cross Check Computer Services Limited
Statement of financial position
as at 31 January 2021
Cash at bank and in hand
72,788
15,986
Creditors: amounts falling due within one year
(79,182)
(16,251)
Net current assets
1,106
7,782
Called up share capital
100
100
Profit and loss account
1,006
7,682
Shareholders' funds
1,106
7,782
For the year ending 31 January 2021 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 June 2021 and were signed on its behalf by
C Ohlsson
Director
Company Registration No. 2848831
Cross Check Computer Services Limited
Notes to the Accounts
for the year ended 31 January 2021
Cross Check Computer Services Limited is a private company, limited by shares, registered in England and Wales, registration number 2848831. The registered office is 132 Bromham Road, Bedford, Beds, MK40 2QN, UK.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.
4
Tangible fixed assets
Computer equipment
Cross Check Computer Services Limited
Notes to the Accounts
for the year ended 31 January 2021
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
-
547
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
18,862
14,091
Loans from directors
59,594
1,660
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
