CROSSOVER EASTERN REGION LTD,Ltd - AccountsLtd - Accounts

CROSSOVER EASTERN REGION LTD,Ltd - AccountsLtd - Accounts

CROSSOVER EASTERN REGION LTD - Company Information

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2021-12-16 07103638 2022-12-15 07103638 2021-12-16 2022-12-15 07103638 2021-12-15 07103638 2020-12-16 2021-12-15 07103638 uk-core:WithinOneYear 2021-12-15 07103638 uk-core:WithinOneYear 2022-12-15 07103638 uk-core:ShareCapital 2022-12-15 07103638 uk-core:ShareCapital 2021-12-15 07103638 uk-core:RetainedEarningsAccumulatedLosses 2022-12-15 07103638 uk-core:RetainedEarningsAccumulatedLosses 2021-12-15 07103638 uk-bus:Director1 2021-12-16 2022-12-15 iso4217:GBP xbrli:pure 07103638 uk-bus:AuditExempt-NoAccountantsReport 2021-12-16 2022-12-15 07103638 uk-bus:FRS102 2021-12-16 2022-12-15 07103638 uk-bus:FullAccounts 2021-12-16 2022-12-15 07103638 uk-bus:PrivateLimitedCompanyLtd 2021-12-16 2022-12-15
CROSSOVER EASTERN REGION LTD
Registered Number:07103638
For the year ended 15 December 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 15 December 2022
CROSSOVER EASTERN REGION LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07103638
As at 15 December 2022
CROSSOVER EASTERN REGION LTD
Statement of Financial Position
£
£
2021
2022
Notes
Trade and other payables: amounts falling due within one
year
(86,414)
(86,414)
2
(86,414)
(86,414)
Net current liabilities
Total assets less current liabilities
(86,414)
(86,414)
(86,414)
Net liabilities
(86,414)
Capital and reserves
Called up share capital
100
100
Retained earnings
(86,514)
(86,514)
(86,414)
(86,414)
Shareholders' funds
For the year ended 15 December 2022 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 of its financial statements for the year ended 15 December 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
RICHARD DAY Director
These financial statements were approved and authorised for issue by the Board on 16 January 2023 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 15 December 2022
CROSSOVER EASTERN REGION LTD
Notes to the Financial Statements
Statutory Information
CROSSOVER EASTERN REGION LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07103638.
Registered address:
TOWER END HOUSE
YARMOUTH ROAD
MELTON
WOODBRIDGE
IP12 1QE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Other creditors
86,414
86,414
3. Average number of persons employed
During the year the average number of employees was 0
2 of 2