Company Registration No. 05405968 (England and Wales)
James Crossland Limited
Unaudited accounts
for the year ended 31 December 2021
James Crossland Limited
Unaudited accounts
Contents
James Crossland Limited
Company Information
for the year ended 31 December 2021
Director
Mr James Matthew Crossland
Company Number
05405968 (England and Wales)
Registered Office
Whitegate
Cheshire
CW8 2EY
England
Accountants
Paul Austen Associates Ltd
Riverside
Mountbatten Way
Congleton
Cheshire
CW12 1DY
James Crossland Limited
Statement of financial position
as at 31 December 2021
Tangible assets
63,940
85,252
Cash at bank and in hand
1,024,981
602,625
Creditors: amounts falling due within one year
(137,448)
2,165
Net current assets
1,037,533
604,837
Net assets
1,101,523
690,139
Called up share capital
102
102
Profit and loss account
1,101,421
690,037
Shareholders' funds
1,101,523
690,139
For the year ending 31 December 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 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 13 September 2022 and were signed on its behalf by
Mr James Matthew Crossland
Director
Company Registration No. 05405968
James Crossland Limited
Notes to the Accounts
for the year ended 31 December 2021
James Crossland Limited is a private company, limited by shares, registered in England and Wales, registration number 05405968. The registered office is Whitegate, Cheshire, CW8 2EY, England.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2021
7,712
111,849
119,561
At 31 December 2021
7,712
111,849
119,561
At 1 January 2021
7,597
26,712
34,309
Charge for the year
28
21,284
21,312
At 31 December 2021
7,625
47,996
55,621
At 31 December 2021
87
63,853
63,940
At 31 December 2020
115
85,137
85,252
5
Investments
Other investments
Valuation at 1 January 2021
50
Valuation at 31 December 2021
50
James Crossland Limited
Notes to the Accounts
for the year ended 31 December 2021
6
Debtors: amounts falling due within one year
2021
2020
Amounts due from group undertakings etc.
150,000
-
7
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
120,180
-
Loans from directors
(24,949)
(4,255)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mr James Matthew Crossland
Amounts owed from director
4,255
-
-
4,255
9
Average number of employees
During the year the average number of employees was 1 (2020: 1).