Company Registration No. 11588904 (England and Wales)
CASCADING GRAPES MANAGEMENT GROUP LIMITED
Unaudited accounts
for the year ended 30 September 2024
CASCADING GRAPES MANAGEMENT GROUP LIMITED
Unaudited accounts
Contents
CASCADING GRAPES MANAGEMENT GROUP LIMITED
Company Information
for the year ended 30 September 2024
Company Number
11588904 (England and Wales)
Registered Office
47 GOODING AVENUE
LEICESTER
LE3 1JR
ENGLAND
CASCADING GRAPES MANAGEMENT GROUP LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
13,188
26,119
Cash at bank and in hand
115,123
156,783
Creditors: amounts falling due within one year
(106,776)
(222,701)
Net current assets/(liabilities)
68,276
(6,154)
Total assets less current liabilities
95,165
118,228
Creditors: amounts falling due after more than one year
-
(38,539)
Called up share capital
1
1
Profit and loss account
95,164
79,688
Shareholders' funds
95,165
79,689
For the year ending 30 September 2024 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 October 2024 and were signed on its behalf by
J. S. AROYE-IV
Director
Company Registration No. 11588904
CASCADING GRAPES MANAGEMENT GROUP LIMITED
Notes to the Accounts
for the year ended 30 September 2024
CASCADING GRAPES MANAGEMENT GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11588904. The registered office is 47 GOODING AVENUE, LEICESTER, LE3 1JR, ENGLAND.
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:
Plant & machinery
depreciated on straight-line method 20%
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
60,453
Charge for the year
12,931
At 30 September 2024
47,265
At 30 September 2024
13,188
At 30 September 2023
26,119
5
Investments
Other investments
Valuation at 1 October 2023
98,263
Valuation at 30 September 2024
13,701
CASCADING GRAPES MANAGEMENT GROUP LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
58,629
58,564
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
94,491
184,845
Taxes and social security
5,397
28,033
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).