Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-31false2023-09-01No description of principal activity77falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04048376 2023-09-01 2024-08-31 04048376 2022-09-01 2023-08-31 04048376 2024-08-31 04048376 2023-08-31 04048376 c:Director1 2023-09-01 2024-08-31 04048376 d:CurrentFinancialInstruments 2024-08-31 04048376 d:CurrentFinancialInstruments 2023-08-31 04048376 c:Micro-entities 2023-09-01 2024-08-31 04048376 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04048376 c:FullAccounts 2023-09-01 2024-08-31 04048376 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04048376 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 04048376



 
ACCOUNTS PRODUCED USING DEMONSTRATION SOFTWARE
 



CUTTLEBROOK KOI FARM LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
CUTTLEBROOK KOI FARM LIMITED
REGISTERED NUMBER: 04048376

BALANCE SHEET       AS AT 31 AUGUST 2024
ACCOUNTS PRODUCED USING DEMONSTRATION SOFTWARE

2024
2023
£
£


Fixed assets
73,387
74,176

Current assets
206,801
146,873

Creditors: amounts falling due within one year
(54,339)
(34,917)

Net current assets
 
 
152,462
 
 
111,956

Total assets less current liabilities
225,849
186,132

Provisions for liabilities

Deferred taxation
-
(991)

 
 
-
 
 
(991)

Net assets
225,849
185,141



Capital and reserves
225,849
185,141


Notes


General information

Cuttlebrook Koi Farm Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA .
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2023 - 7).


Directors' confirmations

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.
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CUTTLEBROOK KOI FARM LIMITED
REGISTERED NUMBER: 04048376
    
BALANCE SHEET (CONTINUED)      AS AT 31 AUGUST 2024
ACCOUNTS PRODUCED USING DEMONSTRATION SOFTWARE


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




................................................
L E Davis
Director
Date: 28 July 2025

 
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