CAUSEWAY SALES LIMITED

Company Registration Number:
NI636705 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CAUSEWAY SALES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

CAUSEWAY SALES LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,597 2,408
Investments:   0 0
Total fixed assets: 1,597 2,408
Current assets
Stocks: 485,163 499,440
Debtors:   520,192 667,680
Cash at bank and in hand: 41,702 77,080
Investments:   0 0
Total current assets: 1,047,057 1,244,200
Creditors: amounts falling due within one year:   (581,905) (810,758)
Net current assets (liabilities): 465,152 433,442
Total assets less current liabilities: 466,749 435,850
Creditors: amounts falling due after more than one year:   (102,500) (127,500)
Provision for liabilities: 0 0
Total net assets (liabilities): 364,249 308,350
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 364,239 308,340
Shareholders funds: 364,249 308,350

The notes form part of these financial statements

CAUSEWAY SALES LIMITED

Balance sheet statements

For the year ending 28 February 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2023
and signed on behalf of the board by:

Name: Mr Mark Ringland
Status: Director

The notes form part of these financial statements

CAUSEWAY SALES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

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

CAUSEWAY SALES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

CAUSEWAY SALES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 4,296
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2023 4,296
Depreciation
At 01 March 2022 1,888
Charge for year 811
On disposals 0
Other adjustments 0
At 28 February 2023 2,699
Net book value
At 28 February 2023 1,597
At 28 February 2022 2,408