Company Registration No. 11807843 (England and Wales)
CAI Consulting Ltd
Unaudited accounts
for the year ended 28 February 2023
CAI Consulting Ltd
Unaudited accounts
Contents
CAI Consulting Ltd
Company Information
for the year ended 28 February 2023
Company Number
11807843 (England and Wales)
Registered Office
2 EXETER STREET
COTTINGHAM
HU16 4LU
UNITED KINGDOM
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
CAI Consulting Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
100
-
Creditors: amounts falling due within one year
-
100
Net current assets
100
100
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 15 November 2023 and were signed on its behalf by
Mr S J Parkinson
Director
Company Registration No. 11807843
CAI Consulting Ltd
Notes to the Accounts
for the year ended 28 February 2023
CAI Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11807843. The registered office is 2 EXETER STREET, COTTINGHAM, HU16 4LU, 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.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
-
(100)
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).