0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06511837 2022-03-01 2023-02-28 06511837 2023-02-28 06511837 2022-02-28 06511837 2021-03-01 2022-02-28 06511837 2022-02-28 06511837 2021-02-28 06511837 bus:Director2 2022-03-01 2023-02-28 06511837 core:WithinOneYear 2023-02-28 06511837 core:WithinOneYear 2022-02-28 06511837 core:RestatedAmount 2022-02-28 06511837 bus:Micro-entities 2022-03-01 2023-02-28 06511837 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 06511837 bus:FullAccounts 2022-03-01 2023-02-28 06511837 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06511837 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 06511837
CIMADALE LIMITED
Filleted Unaudited Financial Statements
28 February 2023
CIMADALE LIMITED
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
2,550
2,975
---------
---------
Current assets
215,050
215,005
Prepayments and accrued income
1,400
---------
---------
215,050
216,405
Creditors: amounts falling due within one year
222,034
219,420
---------
---------
Net current liabilities
6,984
3,015
---------
---------
Total assets less current liabilities
( 4,434)
( 40)
Accruals and deferred income
6,237
7,919
---------
---------
(10,671)
(7,959)
---------
---------
Capital and reserves
( 10,671)
( 7,959)
---------
---------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 November 2023 , and are signed on behalf of the board by:
Mr K Dimitriou
Director
Company registration number: 06511837
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 St. James Avenue, London, N20 0JS, England.