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  91. <ix:nonNumeric contextRef="CURRENT_FY_PERIOD_Director1" name="frs-bus:NameEntityOfficer">Mrs Leonara Sowerby</ix:nonNumeric>
  92. <ix:nonNumeric contextRef="CURRENT_FY_PERIOD_Director2" name="frs-bus:NameEntityOfficer">Mr William Wynne</ix:nonNumeric>
  93. <ix:nonNumeric contextRef="CURRENT_FY_PERIOD_CompanySecretary1" name="frs-bus:NameEntityOfficer">Mrs Ruth Mair</ix:nonNumeric>
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  6333. <xbrli:endDate>2018-12-31</xbrli:endDate>
  6334. </xbrli:period>
  6335. </xbrli:context>
  6336. <xbrli:context id="DPL_FRS_PREVIOUS_PERIOD_Admin_Analysis12">
  6337. <xbrli:entity>
  6338. <xbrli:identifier scheme="http://www.companieshouse.gov.uk/">00555371</xbrli:identifier>
  6339. <xbrli:segment>
  6340. <xbrldi:explicitMember dimension="dpl-frs:ExpenseTypeDimension">dpl-frs:AdministrativeExpenses</xbrldi:explicitMember>
  6341. <xbrldi:explicitMember dimension="dpl-frs:DetailedAnalysisDimension">dpl-frs:Item12</xbrldi:explicitMember>
  6342. </xbrli:segment>
  6343. </xbrli:entity>
  6344. <xbrli:period>
  6345. <xbrli:startDate>2018-01-01</xbrli:startDate>
  6346. <xbrli:endDate>2018-12-31</xbrli:endDate>
  6347. </xbrli:period>
  6348. </xbrli:context>
  6349. <xbrli:context id="PREVIOUS_FY_PERIOD_PostAnalysisGrouping1">
  6350. <xbrli:entity>
  6351. <xbrli:identifier scheme="http://www.companieshouse.gov.uk/">00555371</xbrli:identifier>
  6352. <xbrli:segment>
  6353. <xbrldi:typedMember dimension="frs-core:X-EventAfterReportingDateGroupingDimension">
  6354. <frs-core:XEventAfterReportingDateGroupingDimension.domain>1</frs-core:XEventAfterReportingDateGroupingDimension.domain>
  6355. </xbrldi:typedMember>
  6356. </xbrli:segment>
  6357. </xbrli:entity>
  6358. <xbrli:period>
  6359. <xbrli:startDate>2018-01-01</xbrli:startDate>
  6360. <xbrli:endDate>2018-12-31</xbrli:endDate>
  6361. </xbrli:period>
  6362. </xbrli:context>
  6363. <xbrli:context id="PREVIOUS_FY_PERIOD_COUNTRYINCORPORATION">
  6364. <xbrli:entity>
  6365. <xbrli:identifier scheme="http://www.companieshouse.gov.uk/">00555371</xbrli:identifier>
  6366. <xbrli:segment>
  6367. <xbrldi:explicitMember dimension="frs-countries:CountriesRegionsDimension">frs-countries:EnglandWales</xbrldi:explicitMember>
  6368. </xbrli:segment>
  6369. </xbrli:entity>
  6370. <xbrli:period>
  6371. <xbrli:startDate>2018-01-01</xbrli:startDate>
  6372. <xbrli:endDate>2018-12-31</xbrli:endDate>
  6373. </xbrli:period>
  6374. </xbrli:context>
  6375. </ix:resources>
  6376. </ix:header>
  6377. </div>
  6378. <div class="pageHeaderBlank"></div>
  6379. <div id="p5_3_Cover_Page">
  6380. <div id="coverPageHeader">Registered number: 00555371</div>
  6381. <div id="dummyHeaderNode"> </div>
  6382. <div style="margin-top: 361.79999999999995px;" id="coverPageTitle">
  6383. <div>
  6384. <ix:nonNumeric contextRef="CURRENT_FY_PERIOD" name="frs-bus:EntityCurrentLegalOrRegisteredName">Cross Foxes Limited</ix:nonNumeric>
  6385. </div>
  6386. <div>Unaudited Financial Statements</div>
  6387. <div id="period-description">
  6388. <span>For The Year Ended <ix:nonNumeric contextRef="CURRENT_FY_END" format="ixt:datelonguk" name="frs-bus:EndDateForPeriodCoveredByReport">31 December 2019</ix:nonNumeric>
  6389. </span>
  6390. </div>
  6391. </div>
  6392. </div>
  6393. <div style="padding-top: 400.16px;" class="break"><div>Selective Consulting Limited</div>
  6394. <br/>
  6395. <div>4 Waterloo Terrace</div>
  6396. <div>Llansantffraid</div>
  6397. <div>Powys</div>
  6398. <div>SY22 6AT</div></div>
  6399. <div class="pageHeader underline">
  6400. <div>Cross Foxes Limited</div>
  6401. <div>Balance Sheet</div>
  6402. <div>As at <span>
  6403. <ix:nonNumeric contextRef="CURRENT_FY_END" format="ixt:datelonguk" name="frs-bus:BalanceSheetDate">31 December 2019</ix:nonNumeric>
  6404. </span>
  6405. </div>
  6406. </div>
  6407. <div class="sectionName">Balance Sheet</div>
  6408. <div id="p_balance_sheet">
  6409. <span>
  6410. <strong>Registered number: </strong>
  6411. <span>00555371</span>
  6412. </span>
  6413. <div class="blank-line"></div>
  6414. <table cellspacing="5">
  6415. <tr>
  6416. <th colspan="2"/>
  6417. <th colspan="1">2019</th>
  6418. <th colspan="1">2018</th>
  6419. </tr>
  6420. <tr>
  6421. <th/>
  6422. <th/>
  6423. <th>£</th>
  6424. <th>£</th>
  6425. </tr>
  6426. <tr>
  6427. <td>Fixed assets</td>
  6428. <td class="noteNumber"/>
  6429. <td class="money" title="Micro_FixedAssets">
  6430. <span>
  6431. <ix:nonFraction decimals="0" contextRef="CURRENT_FY_END" unitRef="GBP" sign="-" format="ixt:numcommadot" name="frs-core:FixedAssets">171,967</ix:nonFraction>
  6432. <span class="positive-right-spacer"></span>
  6433. </span>
  6434. </td>
  6435. <td class="money" title="Micro_FixedAssets">
  6436. <span>
  6437. <ix:nonFraction decimals="0" contextRef="PREVIOUS_FY_END" unitRef="GBP" sign="-" format="ixt:numcommadot" name="frs-core:FixedAssets">157,811</ix:nonFraction>
  6438. <span class="positive-right-spacer"></span>
  6439. </span>
  6440. </td>
  6441. </tr>
  6442. <tr>
  6443. <td class="blank-line"></td>
  6444. </tr>
  6445. <tr>
  6446. <td>Current assets</td>
  6447. <td class="noteNumber"/>
  6448. <td class="money" title="Micro_CurrentAssets">
  6449. <span>
  6450. <ix:nonFraction decimals="0" contextRef="CURRENT_FY_END" unitRef="GBP" sign="-" format="ixt:numcommadot" name="frs-core:CurrentAssets">101,860</ix:nonFraction>
  6451. <span class="positive-right-spacer"></span>
  6452. </span>
  6453. </td>
  6454. <td class="money" title="Micro_CurrentAssets">
  6455. <span>
  6456. <ix:nonFraction decimals="0" contextRef="PREVIOUS_FY_END" unitRef="GBP" sign="-" format="ixt:numcommadot" name="frs-core:CurrentAssets">106,767</ix:nonFraction>
  6457. <span class="positive-right-spacer"></span>
  6458. </span>
  6459. </td>
  6460. </tr>
  6461. <tr>
  6462. <td>Prepayments and accrued income</td>
  6463. <td class="noteNumber"/>
  6464. <td class="money" title="Micro_PrepayAccrued">
  6465. <span>
  6466. <ix:nonFraction decimals="0" contextRef="CURRENT_FY_END" unitRef="GBP" format="ixt:numdash" name="frs-core:PrepaymentsAccruedIncomeNotExpressedWithinCurrentAssetSubtotal">-</ix:nonFraction>
  6467. <span class="positive-right-spacer"></span>
  6468. </span>
  6469. </td>
  6470. <td class="money" title="Micro_PrepayAccrued">
  6471. <span>
  6472. <ix:nonFraction decimals="0" contextRef="PREVIOUS_FY_END" unitRef="GBP" sign="-" format="ixt:numcommadot" name="frs-core:PrepaymentsAccruedIncomeNotExpressedWithinCurrentAssetSubtotal">1,631</ix:nonFraction>
  6473. <span class="positive-right-spacer"></span>
  6474. </span>
  6475. </td>
  6476. </tr>
  6477. <tr>
  6478. <td>Creditors: Amounts Falling Due Within One Year</td>
  6479. <td class="noteNumber"/>
  6480. <td class="money" title="Micro_CreditorsWithin1Year">
  6481. <span>(<ix:nonFraction decimals="0" contextRef="CURRENT_FY_END_CURRENT" unitRef="GBP" format="ixt:numcommadot" name="frs-core:Creditors">54,736</ix:nonFraction>
  6482. <span class="negative-right-bracket">)</span>
  6483. </span>
  6484. </td>
  6485. <td class="money" title="Micro_CreditorsWithin1Year">
  6486. <span>(<ix:nonFraction decimals="0" contextRef="PREVIOUS_FY_END_CURRENT" unitRef="GBP" format="ixt:numcommadot" name="frs-core:Creditors">49,925</ix:nonFraction>
  6487. <span class="negative-right-bracket">)</span>
  6488. </span>
  6489. </td>
  6490. </tr>
  6491. <tr class="min_height">
  6492. <td> </td>
  6493. <td> </td>
  6494. <td class="underlining1"> </td>
  6495. <td class="underlining1"> </td>
  6496. </tr>
  6497. <tr class="total">
  6498. <td>NET CURRENT ASSETS</td>
  6499. <td class="noteNumber"/>
  6500. <td class="money" title="Micro_NetCurrentAssets">
  6501. <span>
  6502. <ix:nonFraction decimals="0" contextRef="CURRENT_FY_END" unitRef="GBP" sign="-" format="ixt:numcommadot" name="frs-core:NetCurrentAssetsLiabilities">47,124</ix:nonFraction>
  6503. <span class="positive-right-spacer"></span>
  6504. </span>
  6505. </td>
  6506. <td class="money" title="Micro_NetCurrentAssets">
  6507. <span>
  6508. <ix:nonFraction decimals="0" contextRef="PREVIOUS_FY_END" unitRef="GBP" sign="-" format="ixt:numcommadot" name="frs-core:NetCurrentAssetsLiabilities">58,473</ix:nonFraction>
  6509. <span class="positive-right-spacer"></span>
  6510. </span>
  6511. </td>
  6512. </tr>
  6513. <tr class="min_height">
  6514. <td> </td>
  6515. <td> </td>
  6516. <td class="underlining1"> </td>
  6517. <td class="underlining1"> </td>
  6518. </tr>
  6519. <tr class="total">
  6520. <td>TOTAL ASSETS LESS CURRENT LIABILITIES</td>
  6521. <td class="noteNumber"/>
  6522. <td class="money" title="Micro_AssetLessCurrentLiabilities">
  6523. <span>
  6524. <ix:nonFraction decimals="0" contextRef="CURRENT_FY_END" unitRef="GBP" sign="-" format="ixt:numcommadot" name="frs-core:TotalAssetsLessCurrentLiabilities">219,091</ix:nonFraction>
  6525. <span class="positive-right-spacer"></span>
  6526. </span>
  6527. </td>
  6528. <td class="money" title="Micro_AssetLessCurrentLiabilities">
  6529. <span>
  6530. <ix:nonFraction decimals="0" contextRef="PREVIOUS_FY_END" unitRef="GBP" sign="-" format="ixt:numcommadot" name="frs-core:TotalAssetsLessCurrentLiabilities">216,284</ix:nonFraction>
  6531. <span class="positive-right-spacer"></span>
  6532. </span>
  6533. </td>
  6534. </tr>
  6535. <tr class="min_height">
  6536. <td> </td>
  6537. <td> </td>
  6538. <td class="underlining1"> </td>
  6539. <td class="underlining1"> </td>
  6540. </tr>
  6541. <tr>
  6542. <td>Creditors: Amounts Falling After More Than One Year</td>
  6543. <td class="noteNumber"/>
  6544. <td class="money" title="Micro_CreditorsAfter1Year">
  6545. <span>(<ix:nonFraction decimals="0" contextRef="CURRENT_FY_END_NONCURRENT" unitRef="GBP" format="ixt:numcommadot" name="frs-core:Creditors">2,854</ix:nonFraction>
  6546. <span class="negative-right-bracket">)</span>
  6547. </span>
  6548. </td>
  6549. <td class="money" title="Micro_CreditorsAfter1Year">
  6550. <span>(<ix:nonFraction decimals="0" contextRef="PREVIOUS_FY_END_NONCURRENT" unitRef="GBP" format="ixt:numcommadot" name="frs-core:Creditors">6,860</ix:nonFraction>
  6551. <span class="negative-right-bracket">)</span>
  6552. </span>
  6553. </td>
  6554. </tr>
  6555. <tr>
  6556. <td>Accruals and deferred income</td>
  6557. <td class="noteNumber"/>
  6558. <td class="money" title="Micro_AccrualsDeferred">
  6559. <span>(<ix:nonFraction decimals="0" contextRef="CURRENT_FY_END" unitRef="GBP" format="ixt:numcommadot" name="frs-core:DeferredIncome">15,709</ix:nonFraction>
  6560. <span class="negative-right-bracket">)</span>
  6561. </span>
  6562. </td>
  6563. <td class="money" title="Micro_AccrualsDeferred">
  6564. <span>(<ix:nonFraction decimals="0" contextRef="PREVIOUS_FY_END" unitRef="GBP" format="ixt:numcommadot" name="frs-core:DeferredIncome">11,067</ix:nonFraction>
  6565. <span class="negative-right-bracket">)</span>
  6566. </span>
  6567. </td>
  6568. </tr>
  6569. <tr class="min_height">
  6570. <td> </td>
  6571. <td> </td>
  6572. <td class="underlining1"> </td>
  6573. <td class="underlining1"> </td>
  6574. </tr>
  6575. <tr class="total">
  6576. <td>NET ASSETS</td>
  6577. <td class="noteNumber"/>
  6578. <td class="money" title="Micro_NetAssets">
  6579. <span>
  6580. <ix:nonFraction decimals="0" contextRef="CURRENT_FY_END" unitRef="GBP" sign="-" format="ixt:numcommadot" name="frs-core:NetAssetsLiabilities">200,528</ix:nonFraction>
  6581. <span class="positive-right-spacer"></span>
  6582. </span>
  6583. </td>
  6584. <td class="money" title="Micro_NetAssets">
  6585. <span>
  6586. <ix:nonFraction decimals="0" contextRef="PREVIOUS_FY_END" unitRef="GBP" sign="-" format="ixt:numcommadot" name="frs-core:NetAssetsLiabilities">198,357</ix:nonFraction>
  6587. <span class="positive-right-spacer"></span>
  6588. </span>
  6589. </td>
  6590. </tr>
  6591. <tr class="min_height">
  6592. <td> </td>
  6593. <td> </td>
  6594. <td class="underlining2"> </td>
  6595. <td class="underlining2"> </td>
  6596. </tr>
  6597. <tr class="total">
  6598. <td>CAPITAL AND RESERVES</td>
  6599. <td class="noteNumber"/>
  6600. <td class="money" title="Micro_CapitalReserves">
  6601. <span>
  6602. <ix:nonFraction decimals="0" contextRef="CURRENT_FY_END" unitRef="GBP" format="ixt:numcommadot" name="frs-core:Equity">200,528</ix:nonFraction>
  6603. <span class="positive-right-spacer"></span>
  6604. </span>
  6605. </td>
  6606. <td class="money" title="Micro_CapitalReserves">
  6607. <span>
  6608. <ix:nonFraction decimals="0" contextRef="PREVIOUS_FY_END" unitRef="GBP" format="ixt:numcommadot" name="frs-core:Equity">198,357</ix:nonFraction>
  6609. <span class="positive-right-spacer"></span>
  6610. </span>
  6611. </td>
  6612. </tr>
  6613. <tr class="min_height">
  6614. <td> </td>
  6615. <td> </td>
  6616. <td class="underlining2"> </td>
  6617. <td class="underlining2"> </td>
  6618. </tr>
  6619. </table>
  6620. </div>
  6621. <div style="margin-top: 20px" class="note-section" id="p_notes">
  6622. <div>Notes</div>
  6623. <div class="counted" id="p5_9_1_Average_Number_of_Employees">
  6624. <span class="counterPrefix">1.</span>
  6625. <span class="title">Average Number of Employees</span>
  6626. <div class="blank-line"></div>
  6627. <div class=" noteTextBlock">
  6628. <div>Average number of employees, including directors, during the year was as follows:<span> NIL (2018: )</span>
  6629. </div>
  6630. </div>
  6631. </div>
  6632. <div style="display: none">
  6633. <ix:nonFraction decimals="0" contextRef="CURRENT_FY_PERIOD" unitRef="Number" format="ixt:numdash" name="frs-core:AverageNumberEmployeesDuringPeriod">-</ix:nonFraction>
  6634. <ix:nonFraction decimals="0" contextRef="PREVIOUS_FY_PERIOD" unitRef="Number" format="ixt:numdash" name="frs-core:AverageNumberEmployeesDuringPeriod">-</ix:nonFraction>
  6635. </div>
  6636. <div class="counted" id="generalInformationFRS105Id">
  6637. <span class="counterPrefix">2.</span>
  6638. <span class="title">General Information</span>
  6639. <div class=" noteTextBlock">
  6640. <div><ix:nonNumeric contextRef="CURRENT_FY_PERIOD" name="frs-bus:EntityCurrentLegalOrRegisteredName">Cross Foxes Limited</ix:nonNumeric> is a private company, limited by shares, incorporated in England &amp; Wales, registered number <ix:nonNumeric contextRef="CURRENT_FY_PERIOD" name="frs-bus:UKCompaniesHouseRegisteredNumber">00555371</ix:nonNumeric>. The registered office is Peniarth, Llanegryn, Tywyn, Gwynedd, LL36 9UD.</div>
  6641. </div>
  6642. </div>
  6643. </div>
  6644. <div style="padding-top: 275.32px;" class="break"></div>
  6645. <div class="pageHeader underline">
  6646. <div>Cross Foxes Limited</div>
  6647. <div>Balance Sheet (continued)</div>
  6648. <div>As at <span>
  6649. <ix:nonNumeric contextRef="CURRENT_FY_END" format="ixt:datelonguk" name="frs-bus:BalanceSheetDate">31 December 2019</ix:nonNumeric>
  6650. </span>
  6651. </div>
  6652. </div>
  6653. <div class="unbreakable">
  6654. <div class="noteTextBlock">
  6655. <ix:nonNumeric contextRef="CURRENT_FY_PERIOD" name="frs-direp:StatementThatCompanyEntitledToExemptionFromAuditUnderSection477CompaniesAct2006RelatingToSmallCompanies">For the year ending <ix:nonNumeric contextRef="CURRENT_FY_END" format="ixt:datelonguk" name="frs-bus:EndDateForPeriodCoveredByReport">31 December 2019</ix:nonNumeric> the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.</ix:nonNumeric>
  6656. </div>
  6657. <div class="unbreakable">
  6658. <div class="title">Directors' responsibilities:</div>
  6659. <ul>
  6660. <li class="noteTextBlock">
  6661. <ix:nonNumeric contextRef="CURRENT_FY_PERIOD" name="frs-direp:StatementThatMembersHaveNotRequiredCompanyToObtainAnAudit">The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.</ix:nonNumeric>
  6662. </li>
  6663. <li class="noteTextBlock">
  6664. <ix:nonNumeric contextRef="CURRENT_FY_PERIOD" name="frs-direp:StatementThatDirectorsAcknowledgeTheirResponsibilitiesUnderCompaniesAct">The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.</ix:nonNumeric>
  6665. </li>
  6666. <li class="noteTextBlock">
  6667. <ix:nonNumeric contextRef="CURRENT_FY_PERIOD" name="frs-direp:StatementThatAccountsHaveBeenPreparedInAccordanceWithProvisionsSmallCompaniesRegime">These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.</ix:nonNumeric>
  6668. </li>
  6669. </ul>
  6670. </div>
  6671. <div style="margin: 1em 0">On behalf of the board</div>
  6672. <table class="directorsSign">
  6673. <col width="100%"/>
  6674. <tbody>
  6675. <tr>
  6676. <td>
  6677. <div class="dots"/>
  6678. <div class="signPlace">
  6679. <span>
  6680. <ix:nonNumeric contextRef="CURRENT_FY_PERIOD_Director2" name="frs-core:DirectorSigningFinancialStatements"/>Mr William Wynne</span>
  6681. </div>
  6682. <div class="role">Director</div>
  6683. </td>
  6684. </tr>
  6685. <tr>
  6686. <td>
  6687. <div>
  6688. <ix:nonNumeric contextRef="CURRENT_FY_END" format="ixt:dateslasheu" name="frs-core:DateAuthorisationFinancialStatementsForIssue">17/06/2020</ix:nonNumeric>
  6689. </div>
  6690. </td>
  6691. </tr>
  6692. </tbody>
  6693. </table>
  6694. </div>
  6695. <div style="padding-top: 410.48px;" class="break">Page 1</div>
  6696. </body>
  6697. </html>
  6698.  
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