Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01No description of principal activity2false2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08774826 2022-04-01 2023-03-31 08774826 2021-04-01 2022-03-31 08774826 2023-03-31 08774826 2022-03-31 08774826 c:Director1 2022-04-01 2023-03-31 08774826 d:MotorVehicles 2023-03-31 08774826 d:MotorVehicles d:OwnedOrFreeholdAssets 2022-04-01 2023-03-31 08774826 d:FurnitureFittings 2023-03-31 08774826 d:FurnitureFittings d:OwnedOrFreeholdAssets 2022-04-01 2023-03-31 08774826 d:OwnedOrFreeholdAssets 2022-04-01 2023-03-31 08774826 d:CurrentFinancialInstruments 2023-03-31 08774826 d:CurrentFinancialInstruments 2022-03-31 08774826 d:Non-currentFinancialInstruments 2023-03-31 08774826 d:Non-currentFinancialInstruments 2022-03-31 08774826 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08774826 c:FullAccounts 2022-04-01 2023-03-31 08774826 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08774826 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 08774826









CRACKERBOX LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
CRACKERBOX LIMITED
REGISTERED NUMBER: 08774826

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
24,615
34,675

Current assets
67,258
67,580

Creditors: amounts falling due within one year
(28,949)
(24,233)

Net current assets
 
 
38,309
 
 
43,347

Total assets less current liabilities
62,924
78,022

Creditors: amounts falling due after more than one year
(20,003)
(23,812)


Net assets
42,921
54,210



Capital and reserves
42,921
54,210


Page 1

 
CRACKERBOX LIMITED
REGISTERED NUMBER: 08774826
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

Crackerbox Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is 13 Knighton Road, Forest Gate, London, E7 0EE.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
C Drew
Director

Date: 24 November 2023

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
CRACKERBOX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


Tangible fixed assets





Motor vehicles
Fixtures and fittings
Total

£
£
£



Cost or valuation


At 1 April 2022
38,144
6,514
44,658



At 31 March 2023

38,144
6,514
44,658



Depreciation


At 1 April 2022
5,563
4,420
9,983


Charge for the year on owned assets
9,536
524
10,060



At 31 March 2023

15,099
4,944
20,043



Net book value



At 31 March 2023
23,045
1,570
24,615


2.


Debtors

2023
2022
£
£


Prepayments and accrued income
9,000
-

9,000
-



3.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
58,258
67,581

58,258
67,581


Page 3

 
CRACKERBOX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Corporation tax
15,745
8,888

Other taxation and social security
2,880
9,997

Obligations under finance lease and hire purchase contracts
3,809
3,072

Other creditors
4,205
276

Accruals and deferred income
2,310
2,000

28,949
24,233


 
Page 4