C I A 2000 LIMITED

Company Registration Number:
04041489 (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

C I A 2000 LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

C I A 2000 LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 87,530 26,990
Total fixed assets: 87,530 26,990
Current assets
Debtors:   147,293 116,161
Cash at bank and in hand: 53,211 101,312
Total current assets: 200,504 217,473
Creditors: amounts falling due within one year:   (143,715) (189,267)
Net current assets (liabilities): 56,789 28,206
Total assets less current liabilities: 144,319 55,196
Creditors: amounts falling due after more than one year:   (57,660) (2,423)
Provision for liabilities: (16,349) (4,785)
Total net assets (liabilities): 70,310 47,988
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 69,310 46,988
Shareholders funds: 70,310 47,988

The notes form part of these financial statements

C I A 2000 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 18 December 2023
and signed on behalf of the board by:

Name: J Perry
Status: Director

The notes form part of these financial statements

C I A 2000 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

Turnover policy

Turnover represents amounts invoiced by the company in respect of sales and services provided during the year, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life. The annual depreciation rates used on a reducing balance basis are as follows:- Motor vehicles 20%, Office equipment 20%

C I A 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 14 13

C I A 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 272,330
Additions 68,003
At 31 March 2023 340,333
Depreciation
At 01 April 2022 245,340
Charge for year 7,463
At 31 March 2023 252,803
Net book value
At 31 March 2023 87,530
At 31 March 2022 26,990