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Registered number: 12406171
Cadre (Yorkshire & Humber) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 12406171
2024 2023
£ £
Current assets 35,018 29,455
Creditors: Amounts Falling Due Within One Year (34,093 ) (28,851 )
NET CURRENT ASSETS 925 604
TOTAL ASSETS LESS CURRENT LIABILITIES 925 604
Accruals and deferred income (519 ) (495 )
NET ASSETS 406 109
CAPITAL AND RESERVES 406 109

Notes

1. General Information
Cadre (Yorkshire & Humber) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12406171 . The registered office is Acero, Concourse Way, Sheffield, South Yorkshire, S1 2BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 2024 the company was entitled to exemption from audit 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.
These accounts 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.
On behalf of the board
Mr James Kitteridge
Director
31/03/2024