CAUSEWAY SALES LIMITED

Company Registration Number:
NI636705 (Northern Ireland)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CAUSEWAY SALES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

CAUSEWAY SALES LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 48,804 1,597
Investments:   0 0
Total fixed assets: 48,804 1,597
Current assets
Stocks: 552,317 485,163
Debtors:   785,282 532,192
Cash at bank and in hand: 34,567 41,702
Investments:   0 0
Total current assets: 1,372,166 1,059,057
Creditors: amounts falling due within one year:   (830,191) (593,905)
Net current assets (liabilities): 541,975 465,152
Total assets less current liabilities: 590,779 466,749
Creditors: amounts falling due after more than one year:   (104,286) (102,500)
Provision for liabilities: 0 0
Total net assets (liabilities): 486,493 364,249
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 486,483 364,239
Shareholders funds: 486,493 364,249

The notes form part of these financial statements

CAUSEWAY SALES LIMITED

Balance sheet statements

For the year ending 29 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 November 2024
and signed on behalf of the board by:

Name: Mr Mark Ringland
Status: Director

The notes form part of these financial statements

CAUSEWAY SALES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

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

CAUSEWAY SALES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

CAUSEWAY SALES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 4,296
Additions 59,237
Disposals 0
Revaluations 0
Transfers 0
At 29 February 2024 63,533
Depreciation
At 01 March 2023 2,699
Charge for year 12,030
On disposals 0
Other adjustments 0
At 29 February 2024 14,729
Net book value
At 29 February 2024 48,804
At 28 February 2023 1,597