Company Registration No. 11117114 (England and Wales)
CRANBERRY LTD
Unaudited accounts
for the year ended 31 December 2022
CRANBERRY LTD
Unaudited accounts
Contents
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
CRANBERRY LTD
Statement of financial position
as at 31 December 2022
Tangible assets
3,338
2,553
Cash at bank and in hand
27,310
33,749
Creditors: amounts falling due within one year
2
(501)
Net current assets
38,747
37,178
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
CRANBERRY LTD
Notes to the Accounts
for the year ended 31 December 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 December 2022
925
6,400
7,325
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
At 31 December 2022
314
3,024
3,338
At 31 December 2021
392
2,161
2,553
CRANBERRY LTD
Notes to the Accounts
for the year ended 31 December 2022
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
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).