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REGISTERED NUMBER: 11553742 (England and Wales)















Unaudited Financial Statements

for the Year Ended

28 February 2023

for

Caduceus Partners Limited

Caduceus Partners Limited (Registered number: 11553742)

Contents of the Financial Statements
for the Year Ended 28 February 2023










Page

Chartered Accountants' Report 1

Balance Sheet 2


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Caduceus Partners Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Caduceus Partners Limited for the year ended 28 February 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Caduceus Partners Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Caduceus Partners Limited and state those matters that we have agreed to state to the director of Caduceus Partners Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Caduceus Partners Limited and its director for our work or for this report.

It is your duty to ensure that Caduceus Partners Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Caduceus Partners Limited. You consider that Caduceus Partners Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Caduceus Partners Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP


21 November 2023

Caduceus Partners Limited (Registered number: 11553742)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS - 318

CURRENT ASSETS 606,990 488,732

CREDITORS
Amounts falling due within one year (88,727 ) (108,545 )
NET CURRENT ASSETS 518,263 380,187
TOTAL ASSETS LESS CURRENT
LIABILITIES

518,263

380,505

CREDITORS
Amounts falling due after more than
one year

24,111

34,022
NET ASSETS 494,152 346,483

CAPITAL AND RESERVES 494,152 346,483

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Caduceus Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11553742

Registered office: Whitehill Lodge
Old House Lane
Ulverscroft
Leicestershire
LE67 9QB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Caduceus Partners Limited (Registered number: 11553742)

Balance Sheet - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
C A Darlington and Ms T E M Marshall
Balance outstanding at start of year 232,260 -
Amounts advanced 476,009 441,643
Amounts repaid (326,413 ) (209,383 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 381,856 232,260

Interest is being charged on the above loan and it is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 November 2023 and were signed by:





C A Darlington - Director