Cackleberry Storage Limited - Period Ending 2019-03-31

Company Registration number: 06840782

Cackleberry Storage Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Cackleberry Storage Limited

Contents

Balance Sheet

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Cackleberry Storage Limited

(Registration number: 06840782)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	357	191
Current assets	25,665	19,454
Prepayments and accrued income	178	192
Creditors: Amounts falling due within one year	(1,688)	(2,703)
Net current assets	24,155	16,943
Total assets less current liabilities	24,512	17,134
Accruals and deferred income	(2,024)	(2,006)
	22,488	15,128
Capital and reserves	22,488	15,128

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Cackleberry Storage Limited

(Registration number: 06840782)
Balance Sheet as at 31 March 2019

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

The company is run and administered by the director of the company for whom no formal contract of service is in place.

Advances and credits to directors and guarantees

Transactions with directors

2019	At 1 April 2018 £	Advances to directors £	Re- payments by director £	At 31 March 2019 £
Mr R R Pattinson
Interest-free loan account, repayable on demand	(323)	1,124	(228)	573

2018	At 1 April 2017 £	Advances to directors £	Re- payments by director £	At 31 March 2018 £
Mr R R Pattinson
Interest-free loan account, repayable on demand	(116)	2,401	(2,608)	(323)

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Cackleberry Storage Limited

(Registration number: 06840782)
Balance Sheet as at 31 March 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 July 2019
 

Mr R R Pattinson Director

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