Registered number
03881361
CACADP Limited
Unaudited Filleted Accounts
31 March 2023
CACADP Limited
Registered number: 03881361
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 99 99
Net current assets 99 99
Net assets 99 99
Capital and reserves
Called up share capital 66 66
Capital redemption reserve 33 33
Shareholders' funds 99 99
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Prendergast
Director
Approved by the board on 12 October 2023
CACADP Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Contingent liabilities
The company is currently the subject of an enquiry by HM Revenue & Customs concerning the allowability of certain costs claimed against profits in a prior year. The ultimate outcome of the matter cannot presently be determined, but the directors are confident that no additional liability to taxation will arise, such that no provision for any liability which may result has been made in these financial statements.
4 Other information
CACADP Limited is a private company limited by shares and incorporated in England. Its registered office is:
C/O Godfrey Holland
Suite 4BC Landmark House
Station Road
Cheadle Hulme
Stockport
Cheshire
SK8 7BS
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