0 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06470028 2022-05-01 2023-04-30 06470028 2023-04-30 06470028 2022-04-30 06470028 bus:Director1 2022-05-01 2023-04-30 06470028 core:WithinOneYear 2023-04-30 06470028 core:WithinOneYear 2022-04-30 06470028 core:RestatedAmount 2022-04-30 06470028 bus:Director1 2022-04-30 06470028 bus:Director1 2023-04-30 06470028 bus:Director1 2021-04-30 06470028 bus:Director1 2022-04-30 06470028 bus:Director1 2021-05-01 2022-04-30 06470028 bus:Micro-entities 2022-05-01 2023-04-30 06470028 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 06470028 bus:FullAccounts 2022-05-01 2023-04-30 06470028 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 06470028 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 06470028
Cad & Gauging Services Limited
Filleted Unaudited Financial Statements
30 April 2023
Cad & Gauging Services Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
Fixed assets
425
642
----
----
Current assets
35,180
35,121
Creditors: amounts falling due within one year
10,944
1,984
--------
--------
Net current assets
24,236
33,137
--------
--------
Total assets less current liabilities
24,661
33,779
Accruals and deferred income
240
600
--------
--------
24,421
33,179
--------
--------
Capital and reserves
24,421
33,179
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Smith
( 1,548)
18,160
( 27,556)
( 10,944)
-------
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Smith
25,052
3,046
( 29,646)
( 1,548)
--------
-------
--------
-------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
Mr S Smith
Director
Company registration number: 06470028
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 62 Ambleside Way, Nuneaton, Warwickshire, CV11 6AU.