CUSTOM CAGES LIMITED

CUSTOM CAGES LIMITED

CUSTOM CAGES LIMITED - Company Information

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CUSTOM CAGES LIMITED

Company Registration Number:
04013724 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

CUSTOM CAGES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2019

Balance sheet
Notes

CUSTOM CAGES LIMITED

Balance sheet

As at 30 September 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 466,527 458,170
Total fixed assets: 466,527 458,170
Current assets
Stocks: 106,000 106,000
Debtors:   53,838 142,513
Cash at bank and in hand: 769 13,304
Total current assets: 160,607 261,817
Creditors: amounts falling due within one year:   (201,859) (297,346)
Net current assets (liabilities): (41,252) (35,529)
Total assets less current liabilities: 425,275 422,641
Creditors: amounts falling due after more than one year:   (358,885) (341,004)
Total net assets (liabilities): 66,390 81,637
Capital and reserves
Called up share capital: 7,000 7,000
Profit and loss account: 59,390 74,637
Shareholders funds: 66,390 81,637

The notes form part of these financial statements

CUSTOM CAGES LIMITED

Balance sheet statements

For the year ending 30 September 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 June 2020
and signed on behalf of the board by:

Name: R Nevitt
Status: Director

The notes form part of these financial statements

CUSTOM CAGES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CUSTOM CAGES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Employees

2019 2018
Average number of employees during the period 25 25

CUSTOM CAGES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Tangible Assets

Total
Cost £
At 01 October 2018 967,737
Additions 67,090
At 30 September 2019 1,034,827
Depreciation
At 01 October 2018 509,567
Charge for year 58,733
At 30 September 2019 568,300
Net book value
At 30 September 2019 466,527
At 30 September 2018 458,170