Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-301The principal activity of the company is that of property investment.false22022-07-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true 01536965 2022-07-01 2023-06-30 01536965 2021-07-01 2022-06-30 01536965 2023-06-30 01536965 2022-06-30 01536965 c:CompanySecretary1 2022-07-01 2023-06-30 01536965 c:Director1 2022-07-01 2023-06-30 01536965 c:Director2 2022-07-01 2023-06-30 01536965 c:Director2 2023-06-30 01536965 c:RegisteredOffice 2022-07-01 2023-06-30 01536965 c:Agent1 2022-07-01 2023-06-30 01536965 d:CurrentFinancialInstruments 2023-06-30 01536965 d:CurrentFinancialInstruments 2022-06-30 01536965 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 01536965 c:FullAccounts 2022-07-01 2023-06-30 01536965 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 01536965 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 01536965









CROSSBERRY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

 
CROSSBERRY LIMITED
 
 
COMPANY INFORMATION


Directors
Mr Dipak S Thakker 
Mr Ezra Keshav Thakker (appointed 11 November 2022)




Company secretary
Mr Kunal D Thakker



Registered number
01536965



Registered office
23 Flambard Road

Harrow

Middlesex

HA1 2NB




Accountants
Ashon
Chartered Accountants

125 Knoll Crescent

Northwood

Middlesex

HA6 1HX




Bankers
Barclays bank plc
355 Station Road

Harrow

Middlesex

HA1 2AN




Solicitors
Bowling & Co
62 The Broadway

Stratford

London

E15 1NG





 
CROSSBERRY LIMITED
REGISTERED NUMBER: 01536965

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
305,219
301,597

Current assets
16,625
31,734

Creditors: amounts falling due within one year
(44,790)
(43,695)

Net current liabilities
 
 
(28,165)
 
 
(11,961)

Total assets less current liabilities
277,054
289,636


Net assets
277,054
289,636



Capital and reserves
277,054
289,636


Page 1

 
CROSSBERRY LIMITED
REGISTERED NUMBER: 01536965
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2023

Notes


General information

The company is a private company lmited by share capital, incorporated in England & Wales. The
company number and registered office address are:
Company number:               01536965
Registered office address: 23 Flambard Road
                                           Kenton
                                           Harrow
                                           Middlesex
                                           HA1 2NB


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 1).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 August 2023.




................................................
Mr Dipak S Thakker
Director

 
Page 2