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Registered number: 09538212

R & A CAD Bureau Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

R & A CAD Bureau Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
DIRECTORS
Mr R Stainwright
Mrs A Stainwright
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09538212
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

R & A CAD Bureau Limited

ACCOUNTS
FOR THEYEARENDED30/04/2023
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-

R & A CAD Bureau Limited

BALANCE SHEET AT 30/04/2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors31,9681,820
Cash at bank and in hand2,3319,430
4,29911,250
CREDITORS: Amounts falling due within one year46,10012,227
NET CURRENT LIABILITIES(1,801)(977)
TOTAL ASSETS LESS CURRENT LIABILITIES(1,801)(977)
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account(1,803)(979)
SHAREHOLDERS' FUNDS(1,801)(977)
For the year ending 30/04/2023 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 02/10/2023 and signed on their behalf by
.............................
Mr R Stainwright
Director

R & A CAD Bureau Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
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 - 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.
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/05/2022587587
Disposals(587)(587)
At 30/04/2023--
Depreciation
At 01/05/2022587587
Disposals(587)(587)
At 30/04/2023--
Net Book Amounts
At 30/04/2023--
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors1,968304
UK corporation tax-1,516
1,9681,820

R & A CAD Bureau Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT870551
Directors current account4,15610,587
Trade creditors-72
Accruals1,0741,017
6,10012,227
5. EMPLOYEES
20232022
No.No.
Average number of employees12
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22