Registered number
01111202
Cardinbrook Limited
Filleted Accounts
30 March 2023
Cardinbrook Limited
Registered number: 01111202
Balance Sheet
as at 30 March 2023
2023 2022
£ £
Fixed assets 2,077 2,769
Current assets 9,658 6,995
Creditors: amounts falling due within one year (838) (2,056)
Net current assets 8,820 4,939
Total assets less current liabilities 10,897 7,708
Creditors: amounts falling due after more than one year (66,000) (83,000)
Net liabilities (55,103) (75,292)
Capital and reserves (55,103) (75,292)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is London Mindsports Centre, 21 Dalling Road, London, England, W6 0JD.
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 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.
A.J. Clery
Director
Approved by the board on 28 September 2023
Cardinbrook Limited 01111202 false 2022-03-31 2023-03-30 2023-03-30 VT Final Accounts October 2023 A.J. Clery No description of principal activity 01111202 2021-03-31 2022-03-30 01111202 core:WithinOneYear 2022-03-30 01111202 core:AfterOneYear 2022-03-30 01111202 2022-03-31 2023-03-30 01111202 bus:PrivateLimitedCompanyLtd 2022-03-31 2023-03-30 01111202 bus:AuditExempt-NoAccountantsReport 2022-03-31 2023-03-30 01111202 countries:England 2022-03-31 2023-03-30 01111202 bus:Director40 2022-03-31 2023-03-30 01111202 bus:Micro-entities 2022-03-31 2023-03-30 01111202 bus:FullAccounts 2022-03-31 2023-03-30 01111202 2023-03-30 01111202 core:WithinOneYear 2023-03-30 01111202 core:AfterOneYear 2023-03-30 01111202 2022-03-30 iso4217:GBP xbrli:pure