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Company Registration No. 07534557 (England and Wales)
CASSIABARK LIMITED Unaudited accounts for the year ended 31 March 2023
CASSIABARK LIMITED Unaudited accounts Contents
Page
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CASSIABARK LIMITED Company Information for the year ended 31 March 2023
Director
Valmiki Biswas
Company Number
07534557 (England and Wales)
Registered Office
89A CHIEFTAIN WAY CAMBRIDGE CAMBRIDGESHIRE CB4 2EF
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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CASSIABARK LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(2)
(2)
Current assets
Investments
50,000 
50,000 
Cash at bank and in hand
- 
1,049 
50,000 
51,049 
Creditors: amounts falling due within one year
(14,417)
(4,928)
Net current assets
35,583 
46,121 
Total assets less current liabilities
35,581 
46,119 
Creditors: amounts falling due after more than one year
(38,518)
(47,619)
Net liabilities
(2,937)
(1,500)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,037)
(1,600)
Shareholders' funds
(2,937)
(1,500)
For the 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. 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 29 March 2024 and were signed on its behalf by
Valmiki Biswas Director Company Registration No. 07534557
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CASSIABARK LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
CASSIABARK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07534557. The registered office is 89A CHIEFTAIN WAY, CAMBRIDGE, CAMBRIDGESHIRE, CB4 2EF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
298 
At 31 March 2023
298 
Depreciation
At 1 April 2022
300 
At 31 March 2023
300 
Net book value
At 31 March 2023
(2)
At 31 March 2022
(2)
5
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
50,000 
50,000 
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CASSIABARK LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
13,717 
4,578 
Accruals
700 
350 
14,417 
4,928 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,518 
47,619 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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