Company registration number:
NI708263
Capt Cider Ltd
Unaudited filleted financial statements
31 January 2025
Capt Cider Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Capt Cider Ltd
Directors and other information
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Director |
Mr Craig Shipman |
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Company number |
NI708263 |
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Registered office |
Annaghmore |
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Portadown |
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Craigavon |
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Co Armagh |
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BT62 1AJ |
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Business address |
1 The Meadows |
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Annaghmore |
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Portadown |
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Craigavon |
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BT62 1AJ |
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Accountants |
JSR |
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44 Blackisland Road |
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Annaghmore |
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Portadown |
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Co Armagh |
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BT62 1NE |
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Capt Cider Ltd
Statement of financial position
31 January 2025
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2025 |
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£ |
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Current assets |
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31,171 |
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Net current assets |
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31,171 |
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_______ |
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Total assets less current liabilities |
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31,171 |
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Creditors: amounts falling due after more than one year |
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(
44,899) |
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Accruals and deferred income |
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(
750) |
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_______ |
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Net liabilities |
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(
14,478) |
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_______ |
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Capital and reserves |
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(
14,478) |
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_______ |
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Notes to the financial statements
Capt Cider Ltd
Year ended 31 January 2025
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Craig Shipman |
- |
(
44,899) |
(
44,899) |
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_______ |
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
12 May 2025
, and are signed on behalf of the board by:
Mr Craig Shipman
Director
Company registration number:
NI708263
The company is a private company limited by shares, registered in Northern Ireland.