CAFFERKY AND COMPANY LIMITED

Company Registration Number:
06277545 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CAFFERKY AND COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CAFFERKY AND COMPANY LIMITED

Company Information

for the Period Ended 30 June 2024




Director: James Cafferky
Registered office: 4
Moreton Close
Dukinfield
SK16 5RD
Company Registration Number: 06277545 (England and Wales)

CAFFERKY AND COMPANY LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Accounting support

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
James Cafferky

This report was approved by the board of directors on 28 February 2025
And Signed On Behalf Of The Board By:

Name: James Cafferky
Status: Director

CAFFERKY AND COMPANY LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 10,800 10,800
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 143 44
Staff Costs ( 2,900 ) ( 9,700 )
Depreciation and Writeoffs ( 0 ) -
Other charges ( 1,159 ) ( 1,198 )
Profit or (Loss) for Period 6,884 ( 54 )

CAFFERKY AND COMPANY LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 19,883 14,900
Creditors: amounts falling due within one year: ( 4,202 ) ( 5,393 )
Net current assets (liabilities): 15,681 9,507
Total assets less current liabilities: 15,681 9,507
Total net assets (liabilities): 15,681 9,507
Capital and reserves: 15,681 9,507

CAFFERKY AND COMPANY LIMITED

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 February 2025
And Signed On Behalf Of The Board By:

Name: James Cafferky
Status: Director

The notes form part of these financial statements

CAFFERKY AND COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

CAFFERKY AND COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No