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Company Registration No. 11665797 (England and Wales)
CAD Property Developments Limited Unaudited accounts for the year ended 30 November 2022
CAD Property Developments Limited Unaudited accounts Contents
Page
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CAD Property Developments Limited Company Information for the year ended 30 November 2022
Director
Mr Carl Roberts
Company Number
11665797 (England and Wales)
Registered Office
109 Eastham Village Road Eastham Wirral CH62 0AF
Accountants
KLAS ACCOUNTANTS LTD Eastham Hall 109, Eastham Village Road Eastham Wirral CH62 0AF
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CAD Property Developments Limited Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
365,000 
275,820 
Current assets
Cash at bank and in hand
101,339 
28,199 
Creditors: amounts falling due within one year
(422,407)
(318,201)
Net current liabilities
(321,068)
(290,002)
Net assets/(liabilities)
43,932 
(14,182)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43,832 
(14,282)
Shareholders' funds
43,932 
(14,182)
For the year ending 30 November 2022 the company was entitled to exemption from audit 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 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 Carl Roberts Director Company Registration No. 11665797
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CAD Property Developments Limited Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
CAD Property Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 11665797. The registered office is 109 Eastham Village Road, Eastham, Wirral, CH62 0AF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% straight line
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2021
289,500 
Additions
365,000 
Disposals
(289,500)
At 30 November 2022
365,000 
Depreciation
At 1 December 2021
13,680 
On disposals
(13,680)
At 30 November 2022
- 
Net book value
At 30 November 2022
365,000 
At 30 November 2021
275,820 
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CAD Property Developments Limited Notes to the Accounts for the year ended 30 November 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
33,199 
37,737 
Trade creditors
24,461 
- 
Taxes and social security
- 
474 
Loans from directors
364,747 
277,919 
Accruals
- 
2,071 
422,407 
318,201 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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