CUNICULO LTD

Company Registration Number:
06204542 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CUNICULO LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CUNICULO LTD

Company Information

for the Period Ended 30 April 2024




Registered office: Old School
Shotley Bridge
Consett
County Durham
England
DH8 9LE
Company Registration Number: 06204542 (England and Wales)

CUNICULO LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 3,910 2,489
Current assets: 32,011 50,294
Net current assets (liabilities): 32,011 50,294
Total assets less current liabilities: 36,021 52,883
Provision for liabilities: ( 9,833 ) ( 12,000 )
Total net assets (liabilities): 26,188 40,883
Capital and reserves: 26,188 40,883

CUNICULO LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Richard Bunney
Status: Director

The notes form part of these financial statements

CUNICULO LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

CUNICULO LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No

CUNICULO LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Advances and credits

    During the year the company made a loan to a director amounting to £10,000 on an interest-free basis. This loan was repaid in full on 1 July 2024.