Cad Empire Limited 09553698 true 2021-05-01 2022-04-30 2022-04-30 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true Mrs Chipo Nyengera Nicholas true 09553698 2021-05-01 2022-04-30 09553698 2022-04-30 09553698 bus:OrdinaryShareClass1 2022-04-30 09553698 core:RetainedEarningsAccumulatedLosses 2022-04-30 09553698 core:ShareCapital 2022-04-30 09553698 core:CurrentFinancialInstruments 2022-04-30 09553698 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 09553698 bus:FRS102 2021-05-01 2022-04-30 09553698 bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 09553698 bus:FullAccounts 2021-05-01 2022-04-30 09553698 bus:RegisteredOffice 2021-05-01 2022-04-30 09553698 bus:CompanySecretaryDirector1 2021-05-01 2022-04-30 09553698 bus:OrdinaryShareClass1 2021-05-01 2022-04-30 09553698 bus:EntityNoLongerTradingButTradedInPast 2021-05-01 2022-04-30 09553698 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 09553698 core:OfficeEquipment 2021-05-01 2022-04-30 09553698 countries:AllCountries 2021-05-01 2022-04-30 09553698 2021-04-30 09553698 bus:CompanySecretaryDirector1 1 2021-04-30 09553698 bus:OrdinaryShareClass1 2021-04-30 09553698 core:RetainedEarningsAccumulatedLosses 2021-04-30 09553698 core:ShareCapital 2021-04-30 09553698 core:CurrentFinancialInstruments 2021-04-30 09553698 core:CurrentFinancialInstruments core:WithinOneYear 2021-04-30 09553698 bus:CompanySecretaryDirector1 1 2020-05-01 2021-04-30 09553698 bus:CompanySecretaryDirector1 1 2020-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09553698

Cad Empire Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

 

Cad Empire Limited

Profit and Loss Account for the Year Ended 30 April 2022

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Cad Empire Limited

(Registration number: 09553698)
Balance Sheet as at 30 April 2022

Note

2022
£

2021
£

Current assets

 

Debtors

3

8,414

8,414

Cash at bank and in hand

 

6,283

6,283

 

14,697

14,697

Creditors: Amounts falling due within one year

(2,710)

(2,710)

Net assets

 

11,987

11,987

Capital and reserves

 

Called up share capital

5

200

200

Profit and loss account

11,787

11,787

Shareholders' funds

 

11,987

11,987

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 September 2022
 

 

Cad Empire Limited

(Registration number: 09553698)
Balance Sheet as at 30 April 2022

.........................................

Mrs Chipo Nyengera Nicholas
Company secretary and director

 

Cad Empire Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2022

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
36 Highlands
Watford
WD19 4LY
United Kingdom

These financial statements were authorised for issue by the director on 7 September 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Depreciation

Asset class

Depreciation method and rate

Office equipment

33% Straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Cad Empire Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2022

3

Debtors

2022
£

2021
£

Other debtors

8,414

8,414

8,414

8,414

4

Cash and cash equivalents

2022
£

2021
£

Cash at bank

6,283

6,283

5

Share capital

Allotted, called up and fully paid shares

 

2022

2021

 

No.

£

No.

£

Ordinary of £1 each

200

200

200

200

         

6

Related party transactions

Transactions with directors

2021

At 1 May 2020
£

Advances to directors
£

At 30 April 2021
£

Mrs Chipo Nyengera Nicholas

Advance

-

8,414

8,414