2 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06619313 2022-01-01 2022-12-31 06619313 2022-12-31 06619313 2021-01-01 2021-12-31 06619313 2021-12-31 06619313 bus:Director1 2022-01-01 2022-12-31 06619313 core:WithinOneYear 2022-12-31 06619313 core:WithinOneYear 2021-12-31 06619313 core:RestatedAmount 2021-12-31 06619313 bus:Director1 2021-12-31 06619313 bus:Director1 2022-12-31 06619313 bus:Director1 2020-12-31 06619313 bus:Director1 2021-12-31 06619313 bus:Director1 2021-01-01 2021-12-31 06619313 bus:Micro-entities 2022-01-01 2022-12-31 06619313 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 06619313 bus:FullAccounts 2022-01-01 2022-12-31 06619313 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 06619313 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: 06619313
Cardwell Investment Technologies UK Limited
Filleted Unaudited Financial Statements
31 December 2022
Cardwell Investment Technologies UK Limited
Balance Sheet
31 December 2022
2022
2021
£
£
£
Fixed assets
554
831
----
----
Current assets
186,485
177,192
Creditors: amounts falling due within one year
120,647
92,845
---------
---------
Net current assets
65,838
84,347
--------
--------
Total assets less current liabilities
66,392
85,178
Accruals and deferred income
2,500
5,000
--------
--------
63,892
80,178
--------
--------
Capital and reserves
63,892
80,178
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr B. W. Cardwell
( 92,682)
( 27,865)
( 120,547)
--------
--------
---------
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr B. W. Cardwell
( 124,339)
31,657
( 92,682)
---------
--------
--------
For the year ending 31 December 2022 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 30 October 2023 , and are signed on behalf of the board by:
Mr B. W. Cardwell
Director
Company registration number: 06619313
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ash Cottage, Oxford Road, Gerrards Cross, Buckinghamshire, SL9 7RH, United Kingdom.