REGISTERED NUMBER:
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Cardboard Future Limited |
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Unaudited Financial Statements |
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for the Year Ended 30th April 2022 |
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REGISTERED NUMBER:
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Cardboard Future Limited |
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Unaudited Financial Statements |
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for the Year Ended 30th April 2022 |
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Cardboard Future Limited (Registered number: 06872080) |
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Contents of the Financial Statements |
for the Year Ended 30th April 2022 |
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Page |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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Cardboard Future Limited |
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Company Information |
for the Year Ended 30th April 2022 |
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Directors: |
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Registered office: |
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Registered number: |
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Accountants: |
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Accountants |
4th Floor |
100 Fenchurch Street |
London |
EC3M 5JD |
Cardboard Future Limited (Registered number: 06872080) |
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Statement of Financial Position |
30th April 2022 |
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2022 | 2021 |
Notes | £ | £ | £ | £ |
Fixed assets |
Intangible assets | 4 |
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Tangible assets | 5 |
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Current assets |
Debtors | 6 |
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Creditors |
Amounts falling due within one year | 7 |
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Net current liabilities | ( |
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Total assets less current liabilities | ( |
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Capital and reserves |
Called up share capital |
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Retained earnings | ( |
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( |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Cardboard Future Limited (Registered number: 06872080) |
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Notes to the Financial Statements |
for the Year Ended 30th April 2022 |
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1. | Statutory information |
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Cardboard Future Limited is a
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2. | Accounting policies |
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Basis of preparing the financial statements |
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The company was dormant throughout the year ended 30th April 2022. However, reference to information relating to the year ended 30th April 2021 has been made where appropriate. |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | Employees and directors |
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The average number of employees during the year was
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Cardboard Future Limited (Registered number: 06872080) |
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Notes to the Financial Statements - continued |
for the Year Ended 30th April 2022 |
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4. | Intangible fixed assets |
Developme |
costs |
£ |
Cost |
At 1st May 2021 |
and 30th April 2022 |
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Amortisation |
At 1st May 2021 |
and 30th April 2022 |
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Net book value |
At 30th April 2022 |
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At 30th April 2021 |
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5. | Tangible fixed assets |
Fixtures |
and |
fittings |
£ |
Cost |
At 1st May 2021 |
and 30th April 2022 |
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Depreciation |
At 1st May 2021 |
and 30th April 2022 |
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Net book value |
At 30th April 2022 |
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At 30th April 2021 |
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6. | Debtors: amounts falling due within one year |
2022 | 2021 |
£ | £ |
Other debtors |
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7. | Creditors: amounts falling due within one year |
2022 | 2021 |
£ | £ |
Trade creditors |
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Other creditors |
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Cardboard Future Limited (Registered number: 06872080) |
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Notes to the Financial Statements - continued |
for the Year Ended 30th April 2022 |
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8. | Directors' advances, credits and guarantees |
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The following advances and credits to a director subsisted during the years ended 30th April 2022 and 30th April 2021: |
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2022 | 2021 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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