Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-302023-07-0121falseThe principal activity of the company is that of property investment.trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 01536965 2023-07-01 2024-06-30 01536965 2022-07-01 2023-06-30 01536965 2024-06-30 01536965 2023-06-30 01536965 c:CompanySecretary1 2023-07-01 2024-06-30 01536965 c:Director1 2023-07-01 2024-06-30 01536965 c:Director2 2023-07-01 2024-06-30 01536965 c:Director2 2024-06-30 01536965 c:RegisteredOffice 2023-07-01 2024-06-30 01536965 c:Agent1 2023-07-01 2024-06-30 01536965 d:CurrentFinancialInstruments 2024-06-30 01536965 d:CurrentFinancialInstruments 2023-06-30 01536965 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01536965 c:FullAccounts 2023-07-01 2024-06-30 01536965 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01536965 c:Micro-entities 2023-07-01 2024-06-30 01536965 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 01536965









CROSSBERRY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

 
CROSSBERRY LIMITED
 
 
COMPANY INFORMATION


Directors
Mr Dipak S Thakker 
Mr Ezra Keshav Thakker (appointed 11 November 2022)




Company secretary
Mr Kunal D Thakker



Registered number
01536965



Registered office
Flat 7, Carisbrooke House
26 Eastbury Avenue

Northwood

Middlesex

HA6 3DX




Accountants
Ashon Chartered Accountants

Tudor Cottage

Overstream

Loudwater

Rickmansworth

Hertfordshire

WD3 4LD




Bankers
HSBS Bank UK plc
584 High Road

Wembley

Middlesex

HA0 2BD




Solicitors
Bowling & Co
62 The Broadway

Stratford

London

E15 1NG





 
CROSSBERRY LIMITED
REGISTERED NUMBER: 01536965

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
282,781
305,219

Current assets
37,198
16,625

Creditors: amounts falling due within one year
(62,027)
(44,790)

Net current liabilities
 
 
(24,829)
 
 
(28,165)

Total assets less current liabilities
257,952
277,054


Net assets
257,952
277,054



Capital and reserves
257,952
277,054


Page 1

 
CROSSBERRY LIMITED
REGISTERED NUMBER: 01536965
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

The company is a private company lmited by share capital, incorporated in England & Wales. The
company number and registered office address are:
Company number:               01536965
Registered office address: Flat 7, Carisbrooke House
                                           26 Eastbury Avenue    
                                           Northwood
                                           Middlesex
                                           HA6 3DX


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 1).

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 8 March 2025.




................................................
Mr Dipak S Thakker
Director

 
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