Company registration number:
10359884
Cladding Depot Limited
Unaudited filleted financial statements
30 September 2021
Cladding Depot Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cladding Depot Limited
Directors and other information
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Directors
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R C Weatherill
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Company number
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10359884
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Registered office
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37 Snelsins Road
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Cleckheaton
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West Yorkshire
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BD19 3UE
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Business address
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Unit 15-16, Branxholme Industrial Estate
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Bradford Road
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Brighouse
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West Yorkshire
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HD6 4EA
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Accountants
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Macorison Accountants Limited
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First Floor
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5/7 Northgate
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Cleckheaton
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West Yorkshire
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BD19 3HH
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Cladding Depot Limited
Statement of financial position
30 September 2021
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2021
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2020
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£
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£
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Fixed assets
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1,160
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1,365
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_______
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_______
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Current assets
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29,400
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54,278
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Creditors: amounts falling due within one year
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(
18,668)
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(
7,373)
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_______
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_______
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Net current assets
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10,732
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46,905
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_______
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_______
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Total assets less current liabilities
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11,892
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48,270
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Creditors: amounts falling due after more than one year
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(
20,000)
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(
25,000)
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Accruals and deferred income
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(
1,900)
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(
33,220)
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_______
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_______
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Net liabilities
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(
10,008)
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(
9,950)
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_______
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_______
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Capital and reserves
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(
10,008)
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(
9,950)
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_______
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_______
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Notes to the financial statements
Cladding Depot Limited
Year ended 30 September 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: Nil).
For the year ending 30 September 2021 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 members have 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 directors acknowledge their 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
30 June 2022
, and are signed on behalf of the board by:
R C Weatherill
Director
Company registration number:
10359884
The company is a private company limited by shares, registered in England.