Company Registration No. 07534557 (England and Wales)
CASSIABARK LIMITED
Unaudited accounts
for the year ended 31 March 2023
CASSIABARK LIMITED
Unaudited accounts
Contents
CASSIABARK LIMITED
Company Information
for the year ended 31 March 2023
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
CASSIABARK LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
-
1,049
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)
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
CASSIABARK LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
5
Investments held as current assets
2023
2022
Unlisted investments
50,000
50,000
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
7
Creditors: amounts falling due after more than one year
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).