1 August 2022 false No description of principal activity Taxfiler 2024.5 12747499business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127474992022-07-31 127474992022-08-012023-07-31 12747499business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12747499business:FilletedAccounts2022-08-012023-07-31 127474992023-07-31 12747499business:Director12022-08-012023-07-31 12747499business:Director22022-08-012023-07-31 12747499business:RegisteredOffice2022-08-012023-07-31 127474992022-07-31 12747499core:WithinOneYear2023-07-31 12747499core:WithinOneYear2022-07-31 12747499core:AfterOneYear2023-07-31 12747499core:AfterOneYear2022-07-31 12747499core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12747499core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12747499core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12747499core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12747499core:PreviouslyStatedAmount2023-07-31 12747499core:PreviouslyStatedAmount2022-07-31 12747499business:SmallEntities2022-08-012023-07-31 12747499countries:EnglandWales2022-08-012023-07-31 12747499business:OrdinaryShareClass12022-08-012023-07-31 12747499business:OrdinaryShareClass12021-08-012022-07-31 127474992021-08-012022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12747499 (England and Wales)
CROSS COUNTRY PARTNERS 6 LIMITED Unaudited accounts for the year ended 31 July 2023
CROSS COUNTRY PARTNERS 6 LIMITED Unaudited accounts Contents
Page
- 2 -
CROSS COUNTRY PARTNERS 6 LIMITED Company Information for the year ended 31 July 2023
Directors
Warjinder Singh KHAMBA Tarjinder Singh KHAMBA
Company Number
12747499 (England and Wales)
Registered Office
25 LLANBERIS GROVE NOTTINGHAM NG8 5DP ENGLAND
- 3 -
CROSS COUNTRY PARTNERS 6 LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
947,906 
144,369 
Current assets
Debtors
12,030 
17,280 
Cash at bank and in hand
94 
761 
12,124 
18,041 
Creditors: amounts falling due within one year
(875)
(450)
Net current assets
11,249 
17,591 
Total assets less current liabilities
959,155 
161,960 
Creditors: amounts falling due after more than one year
(991,958)
(163,746)
Net liabilities
(32,803)
(1,786)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(32,804)
(1,787)
Shareholders' funds
(32,803)
(1,786)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by
Warjinder Singh KHAMBA Director Company Registration No. 12747499
- 4 -
CROSS COUNTRY PARTNERS 6 LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
CROSS COUNTRY PARTNERS 6 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12747499. The registered office is 25 LLANBERIS GROVE, NOTTINGHAM, NG8 5DP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Fair value at 1 August 2022
144,369 
Additions
803,537 
At 31 July 2023
947,906 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
12,030 
17,280 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
450 
175 
Accruals
425 
275 
875 
450 
- 5 -
CROSS COUNTRY PARTNERS 6 LIMITED Notes to the Accounts for the year ended 31 July 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
593,375 
89,375 
Other creditors
398,583 
74,371 
991,958 
163,746 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -