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REGISTERED NUMBER: 10022255 (England and Wales)















Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Cardia. London Ltd

Cardia. London Ltd (Registered number: 10022255)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Cardia. London Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Dr T P E Lockie
Ms K N Magdalinou





REGISTERED OFFICE: 13 Nelson Road
Hornsey
London
London
N8 9RX





REGISTERED NUMBER: 10022255 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

Cardia. London Ltd (Registered number: 10022255)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,843 3,514

CURRENT ASSETS
Debtors 5 77,319 50,177
Cash at bank 26,527 37,702
103,846 87,879
CREDITORS
Amounts falling due within one year 6 24,917 19,329
NET CURRENT ASSETS 78,929 68,550
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,772

72,064

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 82,672 71,964
SHAREHOLDERS' FUNDS 82,772 72,064

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 directors acknowledge their 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.

Cardia. London Ltd (Registered number: 10022255)

Balance Sheet - continued
28 February 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:





Dr T P E Lockie - Director


Cardia. London Ltd (Registered number: 10022255)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Cardia. London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents trading income accrued during the period shown by these financial statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% Reducing Balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

Cardia. London Ltd (Registered number: 10022255)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 4,685
Additions 1,611
At 28 February 2023 6,296
DEPRECIATION
At 1 March 2022 1,171
Charge for year 1,282
At 28 February 2023 2,453
NET BOOK VALUE
At 28 February 2023 3,843
At 28 February 2022 3,514

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Trade debtors 77,734 50,177
Other debtors (415 ) -
77,319 50,177

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Trade creditors (1 ) 1
Taxation and social security 23,030 17,554
Other creditors 1,888 1,774
24,917 19,329