Silverfin false 31/03/2023 31/03/2023 01/04/2022 The principal activity of the Company during the financial year was rental of storage units. Mr R R Pattinson 09/03/2009 06840782 2023-03-31 06840782 bus:Director1 2023-03-31 06840782 2022-03-31 06840782 core:CurrentFinancialInstruments 2023-03-31 06840782 core:CurrentFinancialInstruments 2022-03-31 06840782 2022-04-01 2023-03-31 06840782 bus:Micro-entities 2022-04-01 2023-03-31 06840782 bus:FullAccounts 2022-04-01 2023-03-31 06840782 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06840782 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06840782 bus:Director1 2022-04-01 2023-03-31 06840782 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 06840782 (England and Wales)

CACKLEBERRY STORAGE LTD

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

CACKLEBERRY STORAGE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

CACKLEBERRY STORAGE LTD

COMPANY INFORMATION

For the financial year ended 31 March 2023
CACKLEBERRY STORAGE LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
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 2023
CACKLEBERRY STORAGE LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 187 219
Current assets 36,592 40,539
Prepayments and accrued income 187 177
Creditors: amounts falling due within one year ( 2,438) ( 2,109)
Net current assets 34,341 38,607
Total assets less current liabilities 34,528 38,826
Accruals and deferred income ( 2,412) ( 2,069)
Net assets 32,116 36,757
Capital and reserves 32,116 36,757

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Cackleberry Storage Ltd (registered number: 06840782) were approved and authorised for issue by the director on 16 October 2023 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 2023
CACKLEBERRY STORAGE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

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

2023 2022
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 2022 the balance owed by the Director was £14,924. During the year, £17,000 was advanced and £15,650 was repaid. The balance owed by the Director as at 31 March 2023 was £16,274.

At 1 April 2021 the balance owed by the Director was £156. During the year, £17,110 was advanced and £2,342 was repaid. The balance owed by the Director as at 31 March 2022 was £14,924.