CYLINDERS FAMILY LTD

Company Registration Number:
11451753 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CYLINDERS FAMILY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CYLINDERS FAMILY LTD

Company Information

for the Period Ended 31 December 2022




Director: ANISIMOVA, Alexandra
Registered office: Cardiff
CF14 8LH
Company Registration Number: 11451753 (England and Wales)

CYLINDERS FAMILY LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

Manufacture of computers and peripheral equipment

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
ANISIMOVA, Alexandra

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: ANISIMOVA, Alexandra
Status: Director

CYLINDERS FAMILY LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 378
Cash at bank and in hand: 1,183 1,414
Total current assets: 1,561 1,414
Creditors: amounts falling due within one year: 5 ( 36,849 ) ( 205,378 )
Net current assets (liabilities): ( 35,288 ) ( 203,964 )
Total assets less current liabilities: ( 35,288 ) ( 203,964 )
Creditors: amounts falling due after more than one year: 6 ( 173,000 )
Total net assets (liabilities): ( 208,288 ) ( 203,964 )

The notes form part of these financial statements

CYLINDERS FAMILY LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 209,288 ) ( 204,964 )
Shareholders funds: ( 208,288 ) ( 203,964 )

For the year ending 31 December 2022 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.

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

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: ANISIMOVA, Alexandra
Status: Director

The notes form part of these financial statements

CYLINDERS FAMILY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

CYLINDERS FAMILY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

CYLINDERS FAMILY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

CYLINDERS FAMILY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors


2022
£

2021
£
Prepayments and accrued income 378
Total 378

CYLINDERS FAMILY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Other creditors 36,849 205,378
Total 36,849 205,378

CYLINDERS FAMILY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

6.Creditors: amounts falling due after more than one year


2022
£

2021
£
Other creditors 173,000
Total 173,000