Company Registration No. 13337130 (England and Wales)
CASUM LTD.
Unaudited accounts
for the year ended 30 April 2023
CASUM LTD.
Unaudited accounts
Contents
CASUM LTD.
Company Information
for the year ended 30 April 2023
Director
Roelof Adriaan Gerrit Hes
Company Number
13337130 (England and Wales)
Registered Office
128 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
CASUM LTD.
Statement of financial position
as at 30 April 2023
Tangible assets
53,616
53,616
Cash at bank and in hand
4,027
2,170
Creditors: amounts falling due within one year
(60,936)
(60,623)
Net current liabilities
(56,909)
(58,453)
Net liabilities
(3,293)
(4,837)
Called up share capital
100
100
Profit and loss account
(3,393)
(4,937)
Shareholders' funds
(3,293)
(4,837)
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2023 and were signed on its behalf by
Roelof Adriaan Gerrit Hes
Director
Company Registration No. 13337130
CASUM LTD.
Notes to the Accounts
for the year ended 30 April 2023
CASUM LTD. is a private company, limited by shares, registered in England and Wales, registration number 13337130. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
60,400
60,399
Loans from directors
536
224
During the year loans totalling £536.00 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
CASUM LTD.
Notes to the Accounts
for the year ended 30 April 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).