CIDERMAN UK LTD

Company Registration Number:
14747439 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 21 March 2023

End date: 31 March 2024

CIDERMAN UK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CIDERMAN UK LTD

Company Information

for the Period Ended 31 March 2024




Director: ANDREW PARKIN
Registered office: 57
St. Francis Close
Sheffield
England
S10 5SX
Company Registration Number: 14747439 (England and Wales)

CIDERMAN UK LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was the wholesale or pure juice artisan cider and perry to the trade as a B2B company

Political and charitable donations

No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical whether mentally or physically disabled

Directors

The directors shown below have held office during the whole of the period from 21 March 2023 to 31 March 2024
ANDREW PARKIN

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: ANDREW PARKIN
Status: Director

CIDERMAN UK LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£
Turnover 1,262
Cost of sales ( 2,505 )
Gross Profit or (Loss) ( 1,243 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) ( 1,243 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 1,243 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 1,243 )

The notes form part of these financial statements

CIDERMAN UK LTD

Balance sheet

As at 31 March 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 23
Tangible assets: 5 748
Total fixed assets: 771
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 771
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 771

The notes form part of these financial statements

CIDERMAN UK LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 770
Profit and loss account: 0
Shareholders funds: 771

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: ANDREW PARKIN
Status: Director

The notes form part of these financial statements

CIDERMAN UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

CIDERMAN UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

    As a Director I am listed as an employee. As to general staff we currently make use of volunteers and casual labour

CIDERMAN UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

CIDERMAN UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Other Total
Cost £ £
Additions 23 23
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 23 23
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 - -
Net book value
Net book value at 31 March 2024 23 23

Personal License to wholesale and retail alcohol

CIDERMAN UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 748 748
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 748 748
Depreciation
Charge for year 0 0
On disposals - -
Other adjustments - -
At 31 March 2024 0 0
Net book value
At 31 March 2024 748 748

Office equipment including laptop, printer and mobile phone

CIDERMAN UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No debtors for this period

CIDERMAN UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

All creditors were paid off in full during this period

CIDERMAN UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

No company debts

CIDERMAN UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 770
Balance at 31 March 2024 770

Laptop and printer valuation reduced while mobile phone increased