James Crossland Limited

James Crossland Limited

JAMES CROSSLAND LIMITED - Company Information

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1 January 2022 false No description of principal activity Taxfiler 2023.8 05405968business:PrivateLimitedCompanyLtd2022-01-012022-12-31 054059682021-12-31 054059682022-01-012022-12-31 05405968business:AuditExemptWithAccountantsReport2022-01-012022-12-31 05405968business:FilletedAccounts2022-01-012022-12-31 054059682022-12-31 05405968business:Director12022-01-012022-12-31 05405968business:RegisteredOffice2022-01-012022-12-31 054059682021-12-31 05405968core:WithinOneYear2022-12-31 05405968core:WithinOneYear2021-12-31 05405968core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 05405968core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 05405968core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 05405968core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 05405968core:PreviouslyStatedAmount2022-12-31 05405968core:PreviouslyStatedAmount2021-12-31 05405968business:SmallEntities2022-01-012022-12-31 05405968countries:EnglandWales2022-01-012022-12-31 05405968core:PlantMachinery2021-12-31 05405968core:MotorVehicles2021-12-31 05405968core:PlantMachinery2022-12-31 05405968core:MotorVehicles2022-12-31 05405968core:PlantMachinery2022-01-012022-12-31 05405968core:MotorVehicles2022-01-012022-12-31 05405968business:Director112022-01-012022-12-31 05405968business:Director112021-12-31 05405968business:Director112022-12-31 054059682021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05405968 (England and Wales)
James Crossland Limited Unaudited accounts for the year ended 31 December 2022
James Crossland Limited Unaudited accounts Contents
Page
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James Crossland Limited Company Information for the year ended 31 December 2022
Director
Mr James Matthew Crossland
Company Number
05405968 (England and Wales)
Registered Office
Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
47,956 
63,940 
Investments
5
50 
50 
48,006 
63,990 
Current assets
Debtors
6
300,000 
150,000 
Cash at bank and in hand
1,572,172 
1,024,981 
1,872,172 
1,174,981 
Creditors: amounts falling due within one year
7
(162,749)
(137,448)
Net current assets
1,709,423 
1,037,533 
Net assets
1,757,429 
1,101,523 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
1,757,327 
1,101,421 
Shareholders' funds
1,757,429 
1,101,523 
For the year ending 31 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 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 7 September 2023 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 2022
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 Riverside, Mountbatten Way, Congleton, Cheshire, CW12 1DY.
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 2022
7,712 
111,849 
119,561 
At 31 December 2022
7,712 
111,849 
119,561 
Depreciation
At 1 January 2022
7,625 
47,996 
55,621 
Charge for the year
21 
15,963 
15,984 
At 31 December 2022
7,646 
63,959 
71,605 
Net book value
At 31 December 2022
66 
47,890 
47,956 
At 31 December 2021
87 
63,853 
63,940 
5
Investments
Other investments 
£ 
Valuation at 1 January 2022
50 
Valuation at 31 December 2022
50 
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James Crossland Limited Notes to the Accounts for the year ended 31 December 2022
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
300,000 
150,000 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
24,709 
41,041 
Taxes and social security
119,364 
120,180 
Loans from directors
17,500 
(24,949)
Accruals
1,176 
1,176 
162,749 
137,448 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr James Matthew Crossland
Amounts owed from director
24,949 
- 
24,949 
- 
24,949 
- 
24,949 
- 
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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