CASHELL_LIMITED - Accounts


Company registration number 04313304 (England and Wales)
CASHELL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
CASHELL LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
Notes
£
£
£
£
Fixed assets
10,830
7,384
Current assets
51,720
43,291
Prepayments and accrued income
2,750
526
Creditors: amounts falling due within one year
(30,198)
(33,121)
Net current assets
24,272
10,696
Total assets less current liabilities
35,102
18,080
Accruals and deferred income
(1,160)
(1,115)
Net assets
33,942
16,965
Capital and reserves
33,942
16,965
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
3

Cashell Limited is a private company limited by shares incorporated in England and Wales. The registered office is Harborough Innovation Centre, Airfield Business Park, Leicester Road, Market Harborough, LE16 7WB.

For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CASHELL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 July 2022 and are signed on its behalf by:
Mr D Cashell
Mrs K Cashell
Director
Director
Company Registration Number 04313304
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