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Registered number: 7382067

CAD DESIGNERS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

CAD DESIGNERS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
DIRECTORS
Dharmesh Maru
Divya Maru
REGISTERED OFFICE
8 Flors Close
Stanmore
Middlesex
HA7 4PY
COMPANY DETAILS
registered in , registered number 7382067
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

CAD DESIGNERS LTD

ACCOUNTS
FOR THEYEARENDED31/12/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CAD DESIGNERS LTD

BALANCE SHEET AT 31/12/2021
20212020
Notes££
FIXED ASSETS
Tangible assets320,14423,699
CURRENT ASSETS
Stock-20,000
Debtors558-
Cash at bank and in hand37,94811,149
38,00631,149
CREDITORS: Amounts falling due within one year656,06049,332
NET CURRENT LIABILITIES(18,054)(18,183)
TOTAL ASSETS LESS CURRENT LIABILITIES2,0905,516
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account1,9905,416
SHAREHOLDERS' FUNDS2,0905,516
For the year ending 31/12/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/06/2022 and signed on their behalf by
.............................
Dharmesh Maru
Director

CAD DESIGNERS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20212020
No.No.
Average number of employees22

CAD DESIGNERS LTD

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/01/202145,19645,196
At 31/12/202145,19645,196
Depreciation
At 01/01/202121,49721,497
For the year3,5553,555
At 31/12/202125,05225,052
Net Book Amounts
At 31/12/202120,14420,144
At 31/12/202023,69923,699
4. STOCK 20212020
££
Stock comprises:
Stock-20,000
-20,000
5. DEBTORS 20212020
££
Amounts falling due within one year
PAYE control58-
58-

CAD DESIGNERS LTD

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax4,7341,376
PAYE control-217
Directors current account3,9722,200
Directors current account18,18218,182
Bank Loan2,9177,917
Loans santander15,83518,000
Trade creditors4,500-
Mavi London Ltd4,300-
Accruals1,6201,440
56,06049,332
7. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100