Wilpat Cad Limited 05599651 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Cad Design Digita Accounts Production Advanced 6.30.9574.0 true 05599651 2022-04-01 2023-03-31 05599651 2023-03-31 05599651 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05599651 bus:Micro-entities 2022-04-01 2023-03-31 05599651 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05599651 bus:FullAccounts 2022-04-01 2023-03-31 05599651 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05599651 bus:RegisteredOffice 2022-04-01 2023-03-31 05599651 bus:Director1 2022-04-01 2023-03-31 05599651 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05599651 countries:EnglandWales 2022-04-01 2023-03-31 05599651 2021-04-01 2022-03-31 05599651 2022-03-31 05599651 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05599651

Wilpat Cad Limited

trading as RP Cad Bureau Services

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Wilpat Cad Limited

trading as RP Cad Bureau Services

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wilpat Cad Limited

trading as RP Cad Bureau Services

Company Information

Director

Mr A Wilson

Registered office

14 Kingfisher Close
Kempshott
Basingstoke
Hampshire
RG22 5PJ

Accountants

ASL Accountants
15 Millers Way
Houghton Regis
Dunstable
Bedfordshire
LU5 5FH

 

Wilpat Cad Limited

trading as RP Cad Bureau Services

(Registration number: 05599651)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

21,365

8,260

Creditors: Amounts falling due within one year

(9,436)

(5,321)

Total assets less current liabilities

11,929

2,939

Accruals and deferred income

(528)

(480)

 

11,401

2,459

Capital and reserves

11,401

2,459

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Kingfisher Close
Kempshott
Basingstoke
Hampshire
RG22 5PJ
England

These financial statements were authorised for issue by the director on 24 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Wilpat Cad Limited

trading as RP Cad Bureau Services

(Registration number: 05599651)
Balance Sheet as at 31 March 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 October 2023
 

.........................................
Mr A Wilson
Director