Caseware UK (AP4) 2023.0.135 2023.0.135 2023-04-302023-04-30falseNo description of principal activity22022-05-01false2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06856707 2022-05-01 2023-04-30 06856707 2021-05-01 2022-04-30 06856707 2023-04-30 06856707 2022-04-30 06856707 c:CompanySecretary1 2022-05-01 2023-04-30 06856707 c:Director1 2022-05-01 2023-04-30 06856707 c:Director2 2022-05-01 2023-04-30 06856707 c:RegisteredOffice 2022-05-01 2023-04-30 06856707 d:CurrentFinancialInstruments 2023-04-30 06856707 d:CurrentFinancialInstruments 2022-04-30 06856707 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 06856707 c:FullAccounts 2022-05-01 2023-04-30 06856707 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 06856707 c:Micro-entities 2022-05-01 2023-04-30 06856707 e:PoundSterling 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 06856707









A J CROSBIE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2023

 
A J CROSBIE LIMITED
 
 
COMPANY INFORMATION


Directors
A J R Crosbie 
S J Crosbie 




Company secretary
Merlin Nominees Limited



Registered number
06856707



Registered office
1010 Eskdale Road
Winnersh

Wokingham

United Kingdom

RG41 5TS




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

RG41 5TS





 
A J CROSBIE LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
A J CROSBIE LIMITED
REGISTERED NUMBER: 06856707

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022
£
£


Called up share capital not paid
100
100

Current assets
81,489
36,469

Creditors: amounts falling due within one year
(49,027)
(31,023)

Net current assets
 
 
32,462
 
 
5,446

Total assets less current liabilities
32,562
5,546


Net assets
32,562
5,546



Capital and reserves
32,562
5,546


Notes

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 31 January 2025.




A J R Crosbie
Director

Page 1

 
A J CROSBIE LIMITED
REGISTERED NUMBER: 06856707

1.


General information

A J Crosbie Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registered office is 1010 Eskdale Road, Winnersh, Wokingham, RG41 5TS. 
The financial statements are presented in GBP and rounded to the nearest £. 


2.


Employees




The average monthly number of employees, including the directors, during the year was as follows:


        2023
        2022
            No.
            No.







Average number of employees
2
2


3.


Transactions with directors

During the year the directors received advances of £243,600 (2022: £218,531) and made repayments of £205,012  (2022: £204,795). Interest was charged at the official rate. 
 
Page 2