CADLEY DEVELOPMENT LIMITED

Company Registration Number:
11204218 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CADLEY DEVELOPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

CADLEY DEVELOPMENT LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: Unit 6 Foster Business Park
79 Boleness Road
Wisbech
England
PE13 2XQ
Company Registration Number: 11204218 (England and Wales)

CADLEY DEVELOPMENT LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,333,138 1,299,945
Debtors: 3,906 91
Cash at bank and in hand: 53,224 5,505
Total current assets: 1,390,268 1,305,541
Creditors: amounts falling due within one year: ( 3,722 ) ( 21,568 )
Net current assets (liabilities): 1,386,546 1,283,973
Total assets less current liabilities: 1,386,546 1,283,973
Creditors: amounts falling due after more than one year: ( 1,351,353 ) ( 1,264,712 )
Total net assets (liabilities): 35,193 19,261

The notes form part of these financial statements

CADLEY DEVELOPMENT LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 35,093 19,161
Shareholders funds: 35,193 19,261

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: M Surrey
Status: Director

The notes form part of these financial statements

CADLEY DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CADLEY DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

CADLEY DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No