CASSAR AND SONS LIMITED

Company Registration Number:
07977019 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CASSAR AND SONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

CASSAR AND SONS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 6,704 8,175
Total fixed assets: 6,704 8,175
Current assets
Debtors:   0 3,360
Cash at bank and in hand: 30,049 42,038
Total current assets: 30,049 45,398
Creditors: amounts falling due within one year:   (22,300) (30,345)
Net current assets (liabilities): 7,749 15,053
Total assets less current liabilities: 14,453 23,228
Total net assets (liabilities): 14,453 23,228
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 14,450 23,225
Shareholders funds: 14,453 23,228

The notes form part of these financial statements

CASSAR AND SONS LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2023
and signed on behalf of the board by:

Name: Mr Joseph Cassar
Status: Director

The notes form part of these financial statements

CASSAR AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CASSAR AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

CASSAR AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 11,484
At 31 March 2023 11,484
Depreciation
At 01 April 2022 3,309
Charge for year 1,471
At 31 March 2023 4,780
Net book value
At 31 March 2023 6,704
At 31 March 2022 8,175

CASSAR AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Related party transactions

The Company is controlled by Mr Joseph Cassar, the Company's Managing director. It is confirmed that Director's current account is debited with personal transactions and credited with Director's remuneration as well as Dividends.