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COMPANY REGISTRATION NUMBER: 08385442
CASH FALL AMUSEMENTS LIMITED
Filleted Unaudited Financial Statements
29 February 2024
CASH FALL AMUSEMENTS LIMITED
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
275,479
271,958
---------
---------
Current assets
8,400
6,667
Creditors: amounts falling due within one year
30,189
16,239
---------
---------
Net current liabilities
( 21,789)
( 9,572)
---------
---------
Total assets less current liabilities
253,690
262,386
Provisions for liabilities
47,400
44,568
Accruals and deferred income
3,450
3,200
---------
---------
202,840
214,618
---------
---------
Capital and reserves
202,840
214,618
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: Nil).
2. Director's advances, credits and guarantees
As at 29 February 2024, other creditors include the following due to the director:- Mr H S Soomal £17,450 (2023 - £9,201) The loans are interest free and repayable on demand.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Mr. H.S. Soomal
Director
Company registration number: 08385442
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Constance Avenue, West Bromwich, West Midlands, B70 6ED, United Kingdom.