1 July 2022 false Taxfiler 2023.9.1 07300127business:PrivateLimitedCompanyLtd2022-07-012023-06-30 073001272022-06-30 073001272022-07-012023-06-30 07300127business:AuditExemptWithAccountantsReport2022-07-012023-06-30 07300127business:FilletedAccounts2022-07-012023-06-30 073001272023-06-30 07300127business:Director12022-07-012023-06-30 07300127business:RegisteredOffice2022-07-012023-06-30 073001272022-06-30 07300127core:WithinOneYear2023-06-30 07300127core:WithinOneYear2022-06-30 07300127countries:EnglandWales2022-07-012023-06-30 073001272021-07-012022-06-30 07300127business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07300127 (England and Wales)
LONG AND SHORT CAD SERVICES LIMITED Unaudited accounts for the year ended 30 June 2023
LONG AND SHORT CAD SERVICES LIMITED Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
- 2 -
LONG AND SHORT CAD SERVICES LIMITED Company Information for the year ended 30 June 2023
Director
Alan Booth
Company Number
07300127 (England and Wales)
Registered Office
56 ALDENE ROAD WADSLEY SHEFFIELD SOUTH YORKSHIRE S6 4BR ENGLAND
Accountants
DIMBLEBY & DALE JUNCTION HOUSE 58 HIGH STREET BEIGHTON SHEFFIELD S20 1ED
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of LONG AND SHORT CAD SERVICES LIMITED for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LONG AND SHORT CAD SERVICES LIMITED for the year ended 30 June 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of LONG AND SHORT CAD SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 28 July 2011. Our work has been undertaken solely to prepare for your approval the accounts of LONG AND SHORT CAD SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of LONG AND SHORT CAD SERVICES LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LONG AND SHORT CAD SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LONG AND SHORT CAD SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LONG AND SHORT CAD SERVICES LIMITED. You consider that LONG AND SHORT CAD SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LONG AND SHORT CAD SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DIMBLEBY & DALE Chartered Accountants JUNCTION HOUSE 58 HIGH STREET BEIGHTON SHEFFIELD S20 1ED 16 October 2023
- 4 -
LONG AND SHORT CAD SERVICES LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
3,781 
5,069 
Current assets
11,883 
14,344 
Prepayments and accrued income
888 
- 
Creditors: amounts falling due within one year
(10,798)
(9,013)
Net current assets
1,973 
5,331 
Total assets less current liabilities
5,754 
10,400 
Accruals and deferred income
(877)
(877)
Net assets
4,877 
9,523 
Capital and reserves
4,877 
9,523 
NOTES TO THE ACCOUNTS
1 Statutory information
LONG AND SHORT CAD SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07300127. The registered office is 56 ALDENE ROAD, WADSLEY, SHEFFIELD, SOUTH YORKSHIRE, S6 4BR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 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.
Approved by the board on 16 October 2023
Alan Booth Director Company Registration No. 07300127
- 5 -