James Crossland Limited

James Crossland Limited

JAMES CROSSLAND LIMITED - Company Information

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1 January 2020 false No description of principal activity Taxfiler 2021.11 05405968business:PrivateLimitedCompanyLtd2020-01-012020-12-31 054059682019-12-31 054059682020-01-012020-12-31 05405968business:AuditExemptWithAccountantsReport2020-01-012020-12-31 05405968business:FullAccounts2020-01-012020-12-31 054059682020-12-31 05405968business:Director12020-01-012020-12-31 05405968business:RegisteredOffice2020-01-012020-12-31 054059682019-12-31 05405968core:WithinOneYear2020-12-31 05405968core:WithinOneYear2019-12-31 05405968core:ShareCapital2020-12-31 05405968core:ShareCapital2019-12-31 05405968core:RetainedEarningsAccumulatedLosses2020-12-31 05405968core:RetainedEarningsAccumulatedLosses2019-12-31 05405968business:SmallEntities2020-01-012020-12-31 05405968countries:EnglandWales2020-01-012020-12-31 05405968core:PlantMachinery2019-12-31 05405968core:MotorVehicles2019-12-31 05405968core:PlantMachinery2020-01-012020-12-31 05405968core:MotorVehicles2020-01-012020-12-31 05405968core:PlantMachinery2020-12-31 05405968core:MotorVehicles2020-12-31 05405968business:Director112020-01-012020-12-31 05405968business:Director112019-12-31 05405968business:Director112020-12-31 05405968business:Director122020-01-012020-12-31 05405968business:Director122019-12-31 05405968business:Director122020-12-31 054059682019-01-012019-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05405968 (England and Wales)
James Crossland Limited Unaudited accounts for the year ended 31 December 2020
James Crossland Limited Unaudited accounts Contents
Page
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James Crossland Limited Company Information for the year ended 31 December 2020
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
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James Crossland Limited Statement of financial position as at 31 December 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
85,252 
153 
Investments
5
50 
50 
85,302 
203 
Current assets
Debtors
6
47 
360,000 
Cash at bank and in hand
602,625 
2,279,789 
602,672 
2,639,789 
Creditors: amounts falling due within one year
7
2,165 
(218,371)
Net current assets
604,837 
2,421,418 
Net assets
690,139 
2,421,621 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
690,037 
2,421,519 
Shareholders' funds
690,139 
2,421,621 
For the year ending 31 December 2020 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 14 September 2021 and were signed on its behalf by
Mr James Matthew Crossland Director Company Registration No. 05405968
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James Crossland Limited Notes to the Accounts for the year ended 31 December 2020
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 2020
7,712 
- 
7,712 
Additions
- 
111,849 
111,849 
At 31 December 2020
7,712 
111,849 
119,561 
Depreciation
At 1 January 2020
7,559 
- 
7,559 
Charge for the year
38 
26,712 
26,750 
At 31 December 2020
7,597 
26,712 
34,309 
Net book value
At 31 December 2020
115 
85,137 
85,252 
At 31 December 2019
153 
- 
153 
5
Investments
Other investments 
£ 
Valuation at 1 January 2020
50 
Valuation at 31 December 2020
50 
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James Crossland Limited Notes to the Accounts for the year ended 31 December 2020
6
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
VAT
47 
- 
Trade debtors
- 
360,000 
47 
360,000 
7
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
VAT
914 
- 
Taxes and social security
- 
282,497 
Loans from directors
(4,255)
(65,301)
Accruals
1,176 
1,175 
(2,165)
218,371 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Amounts owed from director
23,536 
- 
23,536 
- 
Amounts owed from director
- 
4,255 
- 
4,255 
23,536 
4,255 
23,536 
4,255 
9
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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