Silverfin false 31/03/2023 01/04/2022 31/03/2023 Mr T R W Cross 25/03/2015 Mr R Taylor 25/03/2015 11 October 2023 The principal activity of the Company during the financial year was that of a holding company. 09508831 2023-03-31 09508831 bus:Director1 2023-03-31 09508831 bus:Director2 2023-03-31 09508831 2022-03-31 09508831 core:CurrentFinancialInstruments 2023-03-31 09508831 core:CurrentFinancialInstruments 2022-03-31 09508831 core:ShareCapital 2023-03-31 09508831 core:ShareCapital 2022-03-31 09508831 core:RetainedEarningsAccumulatedLosses 2023-03-31 09508831 core:RetainedEarningsAccumulatedLosses 2022-03-31 09508831 1 2023-03-31 09508831 1 2022-03-31 09508831 bus:OrdinaryShareClass1 2023-03-31 09508831 bus:OrdinaryShareClass2 2023-03-31 09508831 bus:OrdinaryShareClass3 2023-03-31 09508831 bus:OrdinaryShareClass4 2023-03-31 09508831 2022-04-01 2023-03-31 09508831 bus:FullAccounts 2022-04-01 2023-03-31 09508831 bus:SmallEntities 2022-04-01 2023-03-31 09508831 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09508831 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09508831 bus:Director1 2022-04-01 2023-03-31 09508831 bus:Director2 2022-04-01 2023-03-31 09508831 2021-04-01 2022-03-31 09508831 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 09508831 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 09508831 bus:OrdinaryShareClass2 2022-04-01 2023-03-31 09508831 bus:OrdinaryShareClass2 2021-04-01 2022-03-31 09508831 bus:OrdinaryShareClass3 2022-04-01 2023-03-31 09508831 bus:OrdinaryShareClass3 2021-04-01 2022-03-31 09508831 bus:OrdinaryShareClass4 2022-04-01 2023-03-31 09508831 bus:OrdinaryShareClass4 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 09508831 (England and Wales)

C-ROSS GLOBAL LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

C-ROSS GLOBAL LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2023

Contents

C-ROSS GLOBAL LIMITED

BALANCE SHEET

As at 31 March 2023
C-ROSS GLOBAL LIMITED

BALANCE SHEET (continued)

As at 31 March 2023
2023 2022
£ £
Current assets
Investments 3 101 101
101 101
Creditors: amounts falling due within one year 4 ( 1) ( 1)
Net current assets 100 100
Total assets less current liabilities 100 100
Net assets 100 100
Capital and reserves
Called-up share capital 5 200 200
Profit and loss account ( 100 ) ( 100 )
Total shareholders' funds 100 100

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of C-Ross Global Limited (registered number: 09508831) were approved and authorised for issue by the Board of Directors on 11 October 2023. They were signed on its behalf by:

Mr T R W Cross
Director
C-ROSS GLOBAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
C-ROSS GLOBAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

C-Ross Global Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Francis Clark Llp Melville Building East, Royal William Yard, Plymouth, PL1 3RP, United Kingdom. The principal place of business is Unit 1, Haxter Court, Broadley Park Road, Roborough, Plymouth, Devon, PL6 7FS.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Group accounts exemption

Group accounts exemption s399
The Company has taken advantage of the exemption in section 399 of the Companies Act 2006 not to prepare consolidated accounts, because the group it heads qualifies as small. The financial statements present information about the Company as an individual entity only.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

Investments
Investments in equity shares where shares are publicly traded or their fair value is reliably measurable are measured at fair value through the Profit and Loss Account. Where fair value cannot be measured reliably, investments are measured at cost less impairment.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Current asset investments

2023 2022
£ £
Shares in group undertakings 101 101

4. Creditors: amounts falling due within one year

2023 2022
£ £
Amounts owed to Group undertakings 1 1

5. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
70 Ordinary shares of £ 1.00 each 70 70
20 Ordinary A shares of £ 1.00 each 20 20
90 Ordinary B shares of £ 1.00 each 90 90
20 Ordinary C shares of £ 1.00 each 20 20
200 200