Registered number
02162475
CROSSPARK PROPERTIES LIMITED
Unaudited Filleted Accounts
30 November 2023
CROSSPARK PROPERTIES LIMITED
Registered number: 02162475
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 13,290 16,833
Creditors: amounts falling due within one year 3 (610) (600)
Net current assets 12,680 16,233
Net assets 12,680 16,233
Capital and reserves
Called up share capital 6 6
Profit and loss account 12,674 16,227
Shareholders' funds 12,680 16,233
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Masey
Director
Approved by the board on 16 July 2024
CROSSPARK PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A position of mutuality exist between the shareholders of the company. Consequently, there is no liability to corporation tax on the profit of a non-trading nature.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 610 600
4 Controlling party
The company was controlled throughout the year by the six shareholders by virtue of the fact that they own all of the ordinary shares.
5 Other information
CROSSPARK PROPERTIES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
90 Brixton Hill
London
SW2 1QN
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