Company Registration Number 10479921 (England and Wales)
CARDINAL COMMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
CARDINAL COMMS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
4,656
Current assets
17,364
24,650
Creditors: amounts falling due within one year
(28,667)
(29,208)
Net current liabilities
(11,303)
(4,558)
Total assets less current liabilities
(11,303)
98
Creditors: amounts falling due after more than one year
13,818
Accruals and deferred income
(96)
(96)
Net assets
2,419
2
Capital and reserves
2,419
2
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As of the company yearend 30 November 2021 the director Mr Simon Harris owed the company £14,199.74 in a form of directors loan. The company owed the director £360.01 in unpaid salary and £22.00 in unreimbursed expense's. An S455 Charge has been applied.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
1
1
CARDINAL COMMS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -
Cardinal Comms Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 25, Cardinal Drive, Burbage, Hinckley, Leicestershire, England, LE10 2NS.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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.
The financial statements were approved and signed by the director and authorised for issue on 15 August 2022
Mr Simon Harris
Director
Company Registration Number 10479921