Caseware UK (AP4) 2022.0.179 2022.0.179 true2022-04-01falseNo description of principal activity12The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10173666 2022-04-01 2023-03-31 10173666 2021-04-01 2022-03-31 10173666 2023-03-31 10173666 2022-03-31 10173666 c:Director1 2022-04-01 2023-03-31 10173666 d:CurrentFinancialInstruments 2023-03-31 10173666 d:CurrentFinancialInstruments 2022-03-31 10173666 d:Non-currentFinancialInstruments 2023-03-31 10173666 d:Non-currentFinancialInstruments 2022-03-31 10173666 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10173666 c:FullAccounts 2022-04-01 2023-03-31 10173666 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10173666 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 10173666










CDE Site Services Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2023

 
CDE Site Services Limited
Registered number: 10173666

Balance sheet
As at 31 March 2023

2023
2022
£
£


Fixed assets
1,633
2,198

Current assets
96,080
92,805

Creditors: amounts falling due within one year
(32,362)
(32,987)

Net current assets
 
 
63,718
 
 
59,818

Total assets less current liabilities
65,351
62,016

Creditors: amounts falling due after more than one year
(10,841)
(15,834)


Net assets
54,510
46,182



Capital and reserves
54,510
46,182


Notes


General information

CDE Site Services Limited is a private company limited by shares and is incorporated in England with registration number 10173666. The registered office address of the Company is Innovation House, Ramsgate Road, Sandwich, Kent, CT13 9FF.
The Company's functional and presentational currency is Pounds Sterling.
The financial statements are rounded to the nearest Pound.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 November 2023.




T J Rigden
Director


Page 1