Registered number
09513154
Cask and Craft Limited
Unaudited Filleted Accounts
31 March 2024
Cask and Craft Limited
Registered number: 09513154
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,026 4,374
Current assets 90,174 74,426
Prepayments and accrued income 841 1,561
91,015 75,987
Creditors: amounts falling due within one year (49,261) (33,945)
Net current assets 41,754 42,042
Total assets less current liabilities 44,780 46,416
Creditors: amounts falling due after more than one year (29,837) (35,106)
Accruals and deferred income (1,232) (1,598)
Net assets 13,711 9,712
Capital and reserves 13,711 9,712
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Guild Ale House, 56 Lancaster Road, Preston PR1 1DD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gary Quinn
Director
Approved by the board on 19 September 2024
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