Silverfin false 31/03/2023 31/03/2023 01/04/2022 The principal activity of the Company during the financial year was that of a food takeaway business. J C Capstick 06/02/2021 M J Capstick 06/02/2021 M P Capstick 06/02/2021 R P Capstick 06/02/2021 13183776 2023-03-31 13183776 bus:Director1 2023-03-31 13183776 bus:Director2 2023-03-31 13183776 bus:Director3 2023-03-31 13183776 bus:Director4 2023-03-31 13183776 2022-03-31 13183776 core:CurrentFinancialInstruments 2023-03-31 13183776 core:CurrentFinancialInstruments 2022-03-31 13183776 2022-04-01 2023-03-31 13183776 bus:Micro-entities 2022-04-01 2023-03-31 13183776 bus:FullAccounts 2022-04-01 2023-03-31 13183776 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13183776 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13183776 bus:Director1 2022-04-01 2023-03-31 13183776 bus:Director2 2022-04-01 2023-03-31 13183776 bus:Director3 2022-04-01 2023-03-31 13183776 bus:Director4 2022-04-01 2023-03-31 13183776 2021-02-06 2022-03-31 iso4217:GBP xbrli:pure

Company No: 13183776 (England and Wales)

CAPSTICK BROTHERS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

CAPSTICK BROTHERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

CAPSTICK BROTHERS LIMITED

BALANCE SHEET

As at 31 March 2023
CAPSTICK BROTHERS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
31.03.2023 31.03.2022
£ £
Fixed assets 176,066 131,491
Current assets 64,792 115,197
Creditors: amounts falling due within one year ( 213,967) ( 209,699)
Net current liabilities ( 149,175) ( 94,502)
Total assets less current liabilities 26,891 36,989
Accruals and deferred income ( 2,904) ( 8,075)
Net assets 23,987 28,914
Capital and reserves 23,987 28,914

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Capstick Brothers Limited (registered number: 13183776) were approved and authorised for issue by the Board of Directors on 24 November 2023 and were signed on its behalf by:

M P Capstick
Director
CAPSTICK BROTHERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
CAPSTICK BROTHERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Employees

Year ended
31.03.2023
Period from
06.02.2021 to
31.03.2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 14 4

2. Directors’ benefits: advances, credit and guarantees

Advances

During the period the Company made purchases of £4,616 from a company owned and run by a director. The balance due to this company at the period end was £4,616.