Relate AccountsProduction v2.7.2 v2.7.2 2022-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is general contracting. 11 October 2023 0 0 NI069172 2023-02-28 NI069172 2022-02-28 NI069172 2021-02-28 NI069172 2022-03-01 2023-02-28 NI069172 2021-03-01 2022-02-28 NI069172 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI069172 uk-curr:PoundSterling 2022-03-01 2023-02-28 NI069172 uk-bus:AbridgedAccounts 2022-03-01 2023-02-28 NI069172 uk-core:CapitalReserve 2023-02-28 NI069172 uk-core:CapitalReserve 2022-02-28 NI069172 uk-core:ParentEntities 2022-03-01 2023-02-28 NI069172 2022-03-01 2023-02-28 NI069172 uk-bus:Director1 2022-03-01 2023-02-28 NI069172 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 NI069172 uk-bus:Micro-entities 2022-03-01 2023-02-28 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Cacola Developments Limited
 
Unaudited Financial Statements
 
for the financial year ended 28 February 2023



Cacola Developments Limited
Company Registration Number: NI069172
BALANCE SHEET
as at 28 February 2023

    2023   2022
  £   £
 
Current assets 269,715   190,687
Creditors: amounts falling due within one year (250,453)   (162,458)
  ─────────   ─────────
Net Current Assets 19,262   28,229
  ─────────   ─────────
Total Assets less Current Liabilities 19,262   28,229
Creditors: amounts falling due after more than one year (19,046)   (23,607)
Accruals and deferred income (1,500)   (1,500)
  ─────────   ─────────
Net (Liabilities)/Assets (1,284)   3,122
  ═════════   ═════════
 
Capital and Reserves (1,284)   3,122
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Cacola Developments Limited is a private company limited by shares incorporated in Northern Ireland.  The company registration number is NI069172.  The registered office address is 49 Leitrim Road, Hilltown, Newry, Co. Down, BT34 5XS, which is also the principal place of business of the company.  The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements cover the individual entity for the year ended 28th February 2023.
       
2. Employees
 
There were no employees in this or the preceding financial year.
   
3. Parent company
 
The company regards Ballynanny Limited, a company incorporated in Nortnern Ireland, as its parent and uptimate parent company.
The registered address of Ballynanny Ltd is 49 Leitrim Road, Hilltown, Newry, County Down, BT34 5XS.

 
     
For the financial year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 11 October 2023 and signed by:
   
________________________________  
Mr. Paul McEvoy  
Director