Cloudbreak Spirits Limited Filleted accounts for Companies House (small and micro)

Cloudbreak Spirits Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 09011020
Cloudbreak Spirits Limited
Filleted Unaudited Financial Statements
31 March 2021
Cloudbreak Spirits Limited
Statement of Financial Position
31 March 2021
2021
2020
£
£
Fixed assets
7,928
9,224
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-------
Current assets
277,960
387,974
Prepayments and accrued income
5,000
---------
---------
277,960
392,974
Creditors: amounts falling due within one year
29,816
1,910
---------
---------
Net current assets
248,144
391,064
---------
---------
Total assets less current liabilities
256,072
400,288
Accruals and deferred income
1,000
1,000
---------
---------
255,072
399,288
---------
---------
Capital and reserves
255,072
399,288
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 3 ).
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 30 December 2021 , and are signed on behalf of the board by:
H C Graham
Director
Company registration number: 09011020
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Castle Business Village, Station Road, Hampton, TW12 2BX, England.