1 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12067839 2022-07-01 2023-06-30 12067839 2023-06-30 12067839 2021-07-01 2022-06-30 12067839 2022-06-30 12067839 bus:Director1 2022-07-01 2023-06-30 12067839 core:WithinOneYear 2023-06-30 12067839 core:WithinOneYear 2022-06-30 12067839 core:RestatedAmount 2022-06-30 12067839 bus:Micro-entities 2022-07-01 2023-06-30 12067839 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12067839 bus:FullAccounts 2022-07-01 2023-06-30 12067839 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12067839 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 12067839
CAB Diagnostics Limited
Filleted Unaudited Financial Statements
30 June 2023
CAB Diagnostics Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
1,236
2,165
-------
-------
Current assets
241,866
192,756
Creditors: amounts falling due within one year
22,668
27,323
----------
----------
Net current assets
219,198
165,433
----------
----------
Total assets less current liabilities
220,434
167,598
Accruals and deferred income
1,176
1,098
----------
----------
219,258
166,500
----------
----------
Capital and reserves
219,258
166,500
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 June 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 her 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 12 March 2024 , and are signed on behalf of the board by:
Dr P Patel
Director
Company registration number: 12067839
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road,, Bushey, Herts, WD23 2, England.