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Company Registration No. 08893319 (England and Wales)
The Cider House (Salop) Limited Unaudited accounts for the year ended 29 February 2024
The Cider House (Salop) Limited Unaudited accounts Contents
Page
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The Cider House (Salop) Limited Company Information for the year ended 29 February 2024
Directors
S R Jervis P Williams
Company Number
08893319 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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The Cider House (Salop) Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
- 
Fixed assets
Tangible assets
19,933 
11,610 
Current assets
Inventories
24,101 
13,775 
Debtors
49,010 
58,800 
Cash at bank and in hand
1,009 
4,757 
74,120 
77,332 
Creditors: amounts falling due within one year
(53,496)
(42,733)
Net current assets
20,624 
34,599 
Total assets less current liabilities
40,657 
46,209 
Creditors: amounts falling due after more than one year
(12,500)
(22,500)
Provisions for liabilities
Deferred tax
(3,787)
(2,206)
Net assets
24,370 
21,503 
Capital and reserves
Called up share capital
102 
2 
Profit and loss account
24,268 
21,501 
Shareholders' funds
24,370 
21,503 
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. 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 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 of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by
S R Jervis Director Company Registration No. 08893319
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The Cider House (Salop) Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
The Cider House (Salop) Limited is a private company, limited by shares, registered in England and Wales, registration number 08893319. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% per annum on cost
Motor vehicles
25% per annum on reducing balance
Computer equipment
10% per annum on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
3,108 
53,000 
2,017 
1,455 
59,580 
Additions
11,171 
- 
419 
459 
12,049 
At 29 February 2024
14,279 
53,000 
2,436 
1,914 
71,629 
Depreciation
At 1 March 2023
1,324 
45,547 
460 
639 
47,970 
Charge for the year
1,428 
1,863 
244 
191 
3,726 
At 29 February 2024
2,752 
47,410 
704 
830 
51,696 
Net book value
At 29 February 2024
11,527 
5,590 
1,732 
1,084 
19,933 
At 28 February 2023
1,784 
7,453 
1,557 
816 
11,610 
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The Cider House (Salop) Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,250 
Other debtors
49,010 
57,550 
49,010 
58,800 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
8,051 
5,511 
Trade creditors
27,893 
11,737 
Loans from directors
7,138 
6,281 
Accruals
414 
9,204 
53,496 
42,733 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,500 
22,500 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
100 Ordinary B Shares of £1 each
100 
- 
102 
2 
Shares issued during the period:
100 Ordinary B Shares of £1 each
100 
9
Transactions with related parties
In the year a loan repayment of £6509 (2023: £22304) was received from The Morfe Ltd, a company with the same directors. The amount owed by The Morfe Ltd at the year end was £30853 (2023: £37362)
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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