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Company registration number: 06093810
Cadservus Limited
Unaudited filleted financial statements
31 March 2023
Cadservus Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cadservus Limited
Directors and other information
Director Nicholas Pritchard
Company number 06093810
Registered office 8 Dark Lane
Romsley
Halesown
B62 0PW
Business address 8 Dark Lane
Romsley
Halesowen
B62 0PW
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Cadservus Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 300 374
_______ _______
Current assets 64,028 81,477
Creditors: amounts falling due within one year ( 13,864) ( 38,376)
_______ _______
Net current assets 50,164 43,101
_______ _______
Total assets less current liabilities 50,464 43,475
Accruals and deferred income ( 1,060) ( 970)
_______ _______
Net assets 49,404 42,505
_______ _______
Capital and reserves 49,404 42,505
_______ _______
Cadservus Limited
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Nicholas Pritchard ( 29,401) ( 8,091) 30,005 ( 7,487)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Nicholas Pritchard ( 21,437) ( 8,001) 37 ( 29,401)
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 08 November 2023 , and are signed on behalf of the board by:
Nicholas Pritchard
Director
Company registration number: 06093810
The company is a private company limited by shares, registered in England.