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COMPANY REGISTRATION NUMBER: 10934260
CAJ (Tall Trees) Development Co Ltd
Filleted Unaudited Abridged Financial Statements
28 February 2023
CAJ (Tall Trees) Development Co Ltd
Abridged Financial Statements
Year ended 28 February 2023
Contents
Page
Abridged statement of financial position
1
Notes to the abridged financial statements
3
CAJ (Tall Trees) Development Co Ltd
Abridged Statement of Financial Position
28 February 2023
2023
2022
Note
£
£
Current assets
Debtors
421
421
Creditors: amounts falling due within one year
125,492
125,047
---------
---------
Net current liabilities
125,071
124,626
---------
---------
Total assets less current liabilities
( 125,071)
( 124,626)
---------
---------
Net liabilities
( 125,071)
( 124,626)
---------
---------
Capital and reserves
Called up share capital
100,000
100,000
Profit and loss account
( 225,071)
( 224,626)
---------
---------
Shareholders deficit
( 125,071)
( 124,626)
---------
---------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 28 February 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 abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.
CAJ (Tall Trees) Development Co Ltd
Abridged Statement of Financial Position (continued)
28 February 2023
These abridged financial statements were approved by the board of directors and authorised for issue on 22 November 2023 , and are signed on behalf of the board by:
Mrs J Scarsbrook
Director
Company registration number: 10934260
CAJ (Tall Trees) Development Co Ltd
Notes to the Abridged Financial Statements
Year ended 28 February 2023
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Midway House, Staverton Technology Park, Herrick Way, Staverton, Cheltenham, GL51 6TQ, UK.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
4. Director's advances, credits and guarantees
There were no material transactions with Directors during the year that were not concluded under normal market conditions.