Company registration number 12872303 (England and Wales)
GALLOWAY CROSS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
GALLOWAY CROSS LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Balance sheet and notes to the financial statements
3
GALLOWAY CROSS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2022
- 1 -
The director presents his annual report and financial statements for the year ended 30 September 2022.
Principal activities
The principal activity of the company continued to be that of residents property management.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr S Richardson
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr S Richardson
Director
26 January 2023
GALLOWAY CROSS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GALLOWAY CROSS LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2022
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Galloway Cross Limited for the year ended 30 September 2022, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation
This report is made solely to the
b
oard of
d
irectors of Galloway Cross Limited, as a body, in accordance with the terms of our engagement letter dated 19 October 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Galloway Cross Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Galloway Cross Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Galloway Cross Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Galloway Cross Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result
of Galloway Cross Limited. You consider that Galloway Cross Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Galloway Cross Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Gibbons
27 January 2023
Chartered Accountants
Lakeland Office
2 Europe Way
Cockermouth
Cumbria
CA13 0RJ
GALLOWAY CROSS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 3 -
2022
2021
£
£
£
£
Reserves
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
1
1
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements
.
Galloway Cross Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Winder Brow Farm, Winder, Frizington, Cumbria, England, CA26 3UH.
For the financial year ended 30 September 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 26 January 2023
Mr S Richardson
Director
Company registration number 12872303 (England and Wales)