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REGISTERED NUMBER: 07045225 (England and Wales)















REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2023

FOR

CAEDMON FLATS LIMITED

CAEDMON FLATS LIMITED (REGISTERED NUMBER: 07045225)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st October 2023




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


CAEDMON FLATS LIMITED

COMPANY INFORMATION
for the Year Ended 31st October 2023







DIRECTORS: J A Mathers
R Tennant
L P Ward
P J Daniels
R H Martin
J M Moran
Mrs G T Spence
M Wardley
I Hewson
Mrs C J E Burton





REGISTERED OFFICE: 9 Pioneer Court
Morton Palms
Darlington
DL1 4WD





REGISTERED NUMBER: 07045225 (England and Wales)





ACCOUNTANTS: Stephenson Nuttall & Co
Chartered Accountants
Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX

CAEDMON FLATS LIMITED (REGISTERED NUMBER: 07045225)

REPORT OF THE DIRECTORS
for the Year Ended 31st October 2023

The directors present their report with the financial statements of the company for the year ended 31st October 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1st November 2022 to the date of this report.

J A Mathers
R Tennant
L P Ward
P J Daniels
R H Martin
J M Moran
Mrs G T Spence
M Wardley

Other changes in directors holding office are as follows:

I Hewson - appointed 8th November 2022
Mrs C J E Burton - appointed 1st November 2022

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





J M Moran - Director


17th November 2023

CAEDMON FLATS LIMITED (REGISTERED NUMBER: 07045225)

INCOME STATEMENT
for the Year Ended 31st October 2023

31/10/23 31/10/22
Notes £    £   

TURNOVER - -
OPERATING PROFIT and
PROFIT BEFORE TAXATION - -

Tax on profit 4 - -
PROFIT FOR THE FINANCIAL YEAR - -

CAEDMON FLATS LIMITED (REGISTERED NUMBER: 07045225)

BALANCE SHEET
31st October 2023

31/10/23 31/10/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 115,468 -

CURRENT ASSETS
Debtors 6 48 48

CREDITORS
Amounts falling due within one year 7 115,468 -
NET CURRENT (LIABILITIES)/ASSETS (115,420 ) 48
TOTAL ASSETS LESS CURRENT
LIABILITIES

48

48

CAPITAL AND RESERVES
Called up share capital 8 48 48
SHAREHOLDERS' FUNDS 48 48

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17th November 2023 and were signed on its behalf by:





J M Moran - Director


CAEDMON FLATS LIMITED (REGISTERED NUMBER: 07045225)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st October 2023

1. STATUTORY INFORMATION

Caedmon Flats Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Tangible fixed assets
No depreciation is provided on the cost of the freehold property. In the opinion of the directors, no depreciation is required because the residual value of the freehold property is expected to be less than cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

31/10/23 31/10/22
£    £   
Directors' remuneration - -

4. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose for the year ended 31st October 2023 nor for the year ended 31st October 2022.

5. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
Additions 115,468
At 31st October 2023 115,468
NET BOOK VALUE
At 31st October 2023 115,468

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Called up share capital not paid 48 48

CAEDMON FLATS LIMITED (REGISTERED NUMBER: 07045225)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st October 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Other loans 115,468 -

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31/10/23 31/10/22
value: £    £   
48 Ordinary £1 shares £1 48 48

9. RESERVES
Retained
earnings
£   

Profit for the year -
At 31st October 2023 -