Company Registration No. 02325379 (England and Wales)
CRACKED ACTORS LIMITED
Unaudited accounts
for the year ended 31 August 2023
CRACKED ACTORS LIMITED
Unaudited accounts
Contents
CRACKED ACTORS LIMITED
Company Information
for the year ended 31 August 2023
Company Number
02325379 (England and Wales)
Registered Office
98 PONTYGWINDY ROAD
CAERPHILLY
MID GLAMORGAN
CF83 3HA
Accountants
williams lester accountants ltd
12 Cwrt Y Parc, Earlswood Road
Llanishen
Cardiff
Cardiff
CF14 5GH
CRACKED ACTORS LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
250,000
250,000
Cash at bank and in hand
188
94
Creditors: amounts falling due within one year
(21,188)
(21,270)
Net current assets
10,814
10,638
Total assets less current liabilities
260,814
260,638
Creditors: amounts falling due after more than one year
(1,901)
(12,439)
Net assets
258,913
248,199
Called up share capital
2
2
Revaluation reserve
27,580
27,580
Profit and loss account
231,331
220,617
Shareholders' funds
258,913
248,199
For the year ending 31 August 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 6 November 2023 and were signed on its behalf by
G Sharp
Director
Company Registration No. 02325379
CRACKED ACTORS LIMITED
Notes to the Accounts
for the year ended 31 August 2023
CRACKED ACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02325379. The registered office is 98 PONTYGWINDY ROAD, CAERPHILLY, MID GLAMORGAN, CF83 3HA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 September 2022
250,000
Amounts falling due within one year
Amounts due from group undertakings etc.
29,648
29,648
Accrued income and prepayments
2,166
2,166
CRACKED ACTORS LIMITED
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
18,320
18,320
Taxes and social security
2,582
2,664
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
1,901
12,439
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).