Registered number
07992084
Caxa Limited
Filleted Accounts
31 March 2023
Caxa Limited
Registered number: 07992084
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 81,472 109,333
Creditors: amounts falling due within one year (3,850) (23,126)
Net current assets 77,622 86,207
Total assets less current liabilities 77,622 86,207
Creditors: amounts falling due after more than one year (24,241) (28,020)
Accruals and deferred income - (13)
Net assets 53,381 58,174
Capital and reserves 53,381 58,174
Number Number
Average number of employees - 1
During the year the company made an advance of £0 (2022: £59,360 ) to Mr Per Olausson , Director. The amount outstanding at the balance sheet date was £53,980.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cedar Office Park, Cobham Road, Wimborne, Dorset , BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Per Olausson
Director
Approved by the board on 21 September 2023
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