0 false false false false false false false false false true false false false false true true No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08385442 2022-03-01 2023-02-28 08385442 2023-02-28 08385442 2021-03-01 2022-02-28 08385442 2022-02-28 08385442 bus:Director1 2022-03-01 2023-02-28 08385442 core:WithinOneYear 2023-02-28 08385442 core:WithinOneYear 2022-02-28 08385442 core:RestatedAmount 2022-02-28 08385442 bus:Micro-entities 2022-03-01 2023-02-28 08385442 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08385442 bus:FullAccounts 2022-03-01 2023-02-28 08385442 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08385442 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 08385442
CASH FALL AMUSEMENTS LIMITED
Filleted Unaudited Financial Statements
28 February 2023
CASH FALL AMUSEMENTS LIMITED
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
271,958
301,157
---------
---------
Current assets
6,667
16,077
Creditors: amounts falling due within one year
16,239
53,085
---------
---------
Net current liabilities
( 9,572)
( 37,008)
---------
---------
Total assets less current liabilities
262,386
264,149
Provisions for liabilities
44,568
44,568
Accruals and deferred income
3,200
1,700
---------
---------
214,618
217,881
---------
---------
Capital and reserves
214,618
217,881
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 4 ).
2. Director's advances, credits and guarantees
As at 29 February 2023, other creditors include the following due to the director:- Mr H S Soomal £9,201 (2022 - £9,201) The loans are interest free and repayable on demand.
For the year ending 28 February 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:
Mr. H.S. Soomal
Director
Company registration number: 08385442
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Constance Avenue, West Bromwich, West Midlands, B70 6ED, United Kingdom.