Across The Board Limited xbrl


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Across The Board Limited
 
 
Company Registration Number
04984274
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/11/2021
 
End date 31/10/2022
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Across The Board Limited
 
Contents of the Financial Statements
for the Period Ended 31 October 2022
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Across The Board Limited
 
Company Information
for the Period Ended 31 October 2022
 
Directors G Cross
 
 
Registered office 95a Wood Lane
Timperley, Altrincham
Cheshire
WA15 7PG
 
Company Registration Number 04984274
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Across The Board Limited
Balance Sheet
for the Period Ended 31 October 2022
Company registration number 04984274
2022 2021
Notes £ £
Current assets
Debtors 14,962 15,822
Cash at bank and in hand 8,054 20,597
_______ _______
Total current assets/(liabilities) 23,016 36,419
Creditors
Creditors - amounts falling
due within one year 18,136 30,289
_______ _______
Net current assets 4,880 6,130
_______ _______
Total assets less current liabilities 4,880 6,130
_______ _______
due after more than one year 4,504 5,800
_______ _______
Long term creditors 4,504 5,800
___ ___
Net assets/(liabilities) 376 330
Capital and reserves
Called up share capital 100 100
Profit and loss account 276 230
___ ___
Total shareholders funds 376 330
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Across The Board Limited
 
Balance Sheet
for the Period Ended 31 October 2022
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 October 2022 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2022-11-09
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name G Cross
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
Across The Board Limited
Notes to the Financial Statements
for the Period Ended 31 October 2022
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6