CACKLEBERRY STORAGE LTD

CACKLEBERRY STORAGE LTD

CACKLEBERRY STORAGE LIMITED - Company Information

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Company No: 06840782 (England and Wales)

CACKLEBERRY STORAGE LTD

Unaudited Financial Statements
For the financial year ended 31 March 2022
Pages for filing with the registrar

CACKLEBERRY STORAGE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2022

Contents

CACKLEBERRY STORAGE LTD

COMPANY INFORMATION

For the financial year ended 31 March 2022
CACKLEBERRY STORAGE LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2022
DIRECTOR Mr R R Pattinson
SECRETARY Mrs D Pattinson
REGISTERED OFFICE Leanne House
6 Avon Close
Weymouth
DT4 9UX
United Kingdom
COMPANY NUMBER 06840782 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
CACKLEBERRY STORAGE LTD

BALANCE SHEET

As at 31 March 2022
CACKLEBERRY STORAGE LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2022
2022 2021
£ £
Fixed assets 219 258
Current assets 40,539 32,767
Prepayments and accrued income 177 174
Creditors: amounts falling due within one year ( 2,109) ( 1,081)
Net current assets 38,607 31,860
Total assets less current liabilities 38,826 32,118
Accruals and deferred income ( 2,069) ( 2,153)
Net assets 36,757 29,965
Capital and reserves 36,757 29,965

For the financial year ending 31 March 2022 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 financial statements for the financial year in accordance with section 476;
  • The director acknowledges 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Cackleberry Storage Ltd (registered number: 06840782) were approved and authorised for issue by the director on 17 November 2022 and were signed on its behalf by:

Mr R R Pattinson
Director
CACKLEBERRY STORAGE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2022
CACKLEBERRY STORAGE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06840782). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

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

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 April 2021 the balance owed by the Director was £156. During the year, £17,072 was advanced and £2,260 was repaid. The balance owed by the Director as at 31 March 2022 was £14,968.
At 1 April 2020 the balance owed by the Director was £334. During the year, £2,072 was advanced and £2,251 was repaid. The balance owed by the Director as at 31 March 2021 was £156.