Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-3122023-04-01falseNo description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08774826 2023-04-01 2024-03-31 08774826 2022-04-01 2023-03-31 08774826 2024-03-31 08774826 2023-03-31 08774826 c:Director1 2023-04-01 2024-03-31 08774826 d:MotorVehicles 2023-04-01 2024-03-31 08774826 d:MotorVehicles 2024-03-31 08774826 d:MotorVehicles 2023-03-31 08774826 d:MotorVehicles d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 08774826 d:FurnitureFittings 2023-04-01 2024-03-31 08774826 d:FurnitureFittings 2024-03-31 08774826 d:FurnitureFittings 2023-03-31 08774826 d:FurnitureFittings d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 08774826 d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 08774826 d:CurrentFinancialInstruments 2024-03-31 08774826 d:CurrentFinancialInstruments 2023-03-31 08774826 d:Non-currentFinancialInstruments 2024-03-31 08774826 d:Non-currentFinancialInstruments 2023-03-31 08774826 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08774826 c:FullAccounts 2023-04-01 2024-03-31 08774826 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08774826 c:Micro-entities 2023-04-01 2024-03-31 08774826 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 08774826









CRACKERBOX LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
CRACKERBOX LIMITED
REGISTERED NUMBER: 08774826

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
16,736
24,615

Current assets
52,004
67,258

Creditors: amounts falling due within one year
(49,894)
(28,949)

Net current assets
 
 
2,110
 
 
38,309

Total assets less current liabilities
18,846
62,924

Creditors: amounts falling due after more than one year
-
(20,003)


Net assets
18,846
42,921



Capital and reserves
18,846
42,921


Page 1

 
CRACKERBOX LIMITED
REGISTERED NUMBER: 08774826
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Crackerbox Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is 13 Knighton Road, Forest Gate, London, E7 0EE.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
C Drew
Director

Date: 25 November 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
CRACKERBOX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


Tangible fixed assets





Motor vehicles
Fixtures and fittings
Total

£
£
£



Cost or valuation


At 1 April 2023
38,144
6,514
44,658


Additions
-
2,405
2,405



At 31 March 2024

38,144
8,919
47,063



Depreciation


At 1 April 2023
15,099
4,943
20,042


Charge for the year on owned assets
9,536
750
10,286



At 31 March 2024

24,635
5,693
30,328



Net book value



At 31 March 2024
13,509
3,226
16,735


2.


Debtors

2024
2023
£
£


Other debtors
16,439
-

Prepayments and accrued income
-
9,000

16,439
9,000



3.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
35,565
58,258

35,565
58,258


Page 3

 
CRACKERBOX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
12,876
15,745

Other taxation and social security
2,393
2,880

Obligations under finance lease and hire purchase contracts
20,004
3,809

Other creditors
12,081
4,205

Accruals and deferred income
2,540
2,310

49,894
28,949


 
Page 4