2023-08-01 2024-07-31 false Capium Accounts Production 1.1 15039109 bus:FullAccounts 2023-08-01 2024-07-31 15039109 bus:FRS102 2023-08-01 2024-07-31 15039109 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 15039109 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 15039109 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 15039109 2023-08-01 2024-07-31 15039109 2024-07-31 15039109 bus:RegisteredOffice 2023-08-01 2024-07-31 15039109 core:WithinOneYear 2024-07-31 15039109 core:AfterOneYear 2024-07-31 15039109 bus:Director1 2023-08-01 2024-07-31 15039109 bus:Director1 2024-07-31 15039109 2022-08-01 15039109 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 15039109 2023-07-31 15039109 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 15039109 bus:OrdinaryShareClass1 2024-07-31 15039109 core:FurnitureFittings 2023-08-01 2024-07-31 15039109 core:FurnitureFittings 2024-07-31 15039109 core:FurnitureFittings 2023-07-31 15039109 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 15039109 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 15039109 core:NetGoodwill 2023-08-01 2024-07-31 15039109 core:NetGoodwill 2024-07-31 15039109 core:NetGoodwill 2023-07-31 15039109 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 15039109 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 15039109 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 15039109 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 15039109 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 15039109 core:Non-currentFinancialInstruments 2024-07-31 15039109 core:Non-currentFinancialInstruments 2023-07-31 15039109 core:ShareCapital 2024-07-31 15039109 core:RetainedEarningsAccumulatedLosses 2024-07-31 15039109 dpl:Item1 2023-08-01 15039109 dpl:Item1 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15039109
England and Wales

 

 

 

CROSS FOODS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
Fixed assets    
Intangible fixed assets 10,401 
Tangible fixed assets 11,971 
22,372 
Current assets    
Stocks 3,240 
Cash at bank and in hand 1,820 
5,060 
Creditors: amount falling due within one year (26,410)
Net current assets (21,350)
 
Total assets less current liabilities 1,022 
Net assets 1,022 
 

Capital and reserves
   
Called up share capital 10 
Profit and loss account 1,012 
Shareholders' funds 1,022 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 September 2024 and were signed by:


-------------------------------
Muhammad Naseem
Director
1
General Information
CROSS FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 15039109, registration address 20 Cross Lane, Radcliffe, Manchester, M26 2GY.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4.
2