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COMPANY REGISTRATION NUMBER: 00937619
Cross Oak (Berkhamsted) Developments Ltd
Filleted Unaudited Financial Statements
30 June 2024
Cross Oak (Berkhamsted) Developments Ltd
Financial Statements
Year ended 30 June 2024
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Cross Oak (Berkhamsted) Developments Ltd
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Cross Oak (Berkhamsted) Developments Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cross Oak (Berkhamsted) Developments Ltd for the year ended 30 June 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Cross Oak (Berkhamsted) Developments Ltd, as a body, in accordance with the terms of our engagement letter dated 12 February 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Cross Oak (Berkhamsted) Developments Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cross Oak (Berkhamsted) Developments Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Cross Oak (Berkhamsted) Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Cross Oak (Berkhamsted) Developments Ltd. You consider that Cross Oak (Berkhamsted) Developments Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Cross Oak (Berkhamsted) Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
THE COOK PARTNERSHIP LTD Chartered accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
22 March 2025
Cross Oak (Berkhamsted) Developments Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Current assets
577,595
577,461
Creditors: amounts falling due within one year
500
500
---------
---------
Net current assets
577,095
576,961
---------
---------
Total assets less current liabilities
577,095
576,961
Creditors: amounts falling due after more than one year
224,919
224,115
---------
---------
352,176
352,846
---------
---------
Capital and reserves
352,176
352,846
---------
---------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 March 2025 , and are signed on behalf of the board by:
T W Harris
Director
Company registration number: 00937619
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7 , The Forum, Icknield Way, Tring, Hertfordshire, HP23 4JY.