ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-04-302021-04-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2020-05-01falseNo description of principal activity22true 06856707 2020-05-01 2021-04-30 06856707 2019-05-01 2020-04-30 06856707 2021-04-30 06856707 2020-04-30 06856707 c:CompanySecretary1 2020-05-01 2021-04-30 06856707 c:Director1 2020-05-01 2021-04-30 06856707 c:Director2 2020-05-01 2021-04-30 06856707 c:RegisteredOffice 2020-05-01 2021-04-30 06856707 d:CurrentFinancialInstruments 2021-04-30 06856707 d:CurrentFinancialInstruments 2020-04-30 06856707 c:Micro-entities 2020-05-01 2021-04-30 06856707 c:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 06856707 c:FullAccounts 2020-05-01 2021-04-30 06856707 c:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 iso4217:GBP xbrli:pure

Registered number: 06856707









A J CROSBIE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2021

 
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 2021

As restated
2021
2020
£
£


Called up share capital not paid
100
100

Current assets
42,929
44,029

Creditors: amounts falling due within one year
(37,354)
(38,988)

Net current assets
 
 
5,575
 
 
5,041

Total assets less current liabilities
5,675
5,141


Net assets
5,675
5,141



Capital and reserves
5,675
5,141


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 29 July 2022.




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:


        2021
        2020
            No.
            No.







Average number of employees
2
2


3.


Transactions with directors

During the year the directors received advances of £171,378 (2020: £175,880) and made repayments of £172,479 (2020: £209,909). Interest was charged at the official rate. 

 
Page 2