Container-Ball Storage Solutions Limited - Period Ending 2022-10-31

Container-Ball Storage Solutions Limited - Period Ending 2022-10-31


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Registration number: 12286317

Container-Ball Storage Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

 

Container-Ball Storage Solutions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Container-Ball Storage Solutions Limited

Company Information

Directors

Mr B Ball

Mrs S Ball

Registered office

1-2 Rhodium Point Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Container-Ball Storage Solutions Limited

(Registration number: 12286317)
Balance Sheet as at 31 October 2022

Note

2022
£

2021
£

           

Fixed assets

   

29,165

 

33,765

Current assets

 

6,321

 

7,331

 

Creditors: Amounts falling due within one year

 

(6,870)

 

(7,566)

 

Net current liabilities

   

(549)

 

(235)

Total assets less current liabilities

   

28,616

 

33,530

Provisions for liabilities

   

(5,934)

 

(5,934)

Accruals and deferred income

   

(720)

 

(720)

     

21,962

 

26,876

Capital and reserves

   

21,962

 

26,876

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 1).

For the financial year ending 31 October 2022 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 accounts for the year in question in accordance with section 476; and

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

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.

Approved and authorised by the Board on 13 February 2023 and signed on its behalf by:
 

.........................................
Mr B Ball
Director