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Company Registration No. 11117114 (England and Wales)
CRANBERRY LTD Unaudited accounts for the year ended 31 December 2022
CRANBERRY LTD Unaudited accounts Contents
Page
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CRANBERRY LTD Company Information for the year ended 31 December 2022
Director
Kosala Chanaka Wickramaratne
Company Number
11117114 (England and Wales)
Registered Office
23 Court Road Caterham CR3 5R
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CRANBERRY LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,338 
2,553 
Current assets
Debtors
11,435 
3,930 
Cash at bank and in hand
27,310 
33,749 
38,745 
37,679 
Creditors: amounts falling due within one year
2 
(501)
Net current assets
38,747 
37,178 
Net assets
42,085 
39,731 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,985 
39,631 
Shareholders' funds
42,085 
39,731 
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2023 and were signed on its behalf by
Kosala Chanaka Wickramaratne Director Company Registration No. 11117114
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CRANBERRY LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
CRANBERRY LTD is a private company, limited by shares, registered in England and Wales, registration number 11117114. The registered office is 23 Court Road, Caterham, CR3 5R.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Fixed assets All fixed assets are initially recorded at cost. Depreciation Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Office Equipment - 20% - Reducing balance method Furniture and Fixtures - 20% - Reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
925 
4,781 
5,706 
Additions
- 
1,619 
1,619 
At 31 December 2022
925 
6,400 
7,325 
Depreciation
At 1 January 2022
533 
2,620 
3,153 
Charge for the year
78 
756 
834 
At 31 December 2022
611 
3,376 
3,987 
Net book value
At 31 December 2022
314 
3,024 
3,338 
At 31 December 2021
392 
2,161 
2,553 
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CRANBERRY LTD Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
11,435 
3,930 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
(2)
261 
Accruals
- 
240 
(2)
501 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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