7512196falsethe company's interest on capital from its partnership in the firm of Messrs Henderson and Forrecter and also from trading as a Post Office2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-012023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 7512196

Cara Dan Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Cara Dan Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
D W Forrester
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7512196
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Cara Dan Enterprises Limited

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Cara Dan Enterprises Limited

BALANCE SHEET AT 31/07/2023
20232022
Notes££
CURRENT ASSETS
Debtors211
Current Asset Investments3308,976308,976
Cash at bank and in hand6,6676,667
315,644315,644
CREDITORS: Amounts falling due within one year44,7154,715
NET CURRENT ASSETS310,929310,929
TOTAL ASSETS LESS CURRENT LIABILITIES310,929310,929
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account310,928310,928
SHAREHOLDERS' FUNDS310,929310,929
For the year ending 31/07/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/04/2024 and signed on their behalf by
.............................
D W Forrester
Director

Cara Dan Enterprises Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors11
11
3. CURRENT ASSET INVESTMENTS
20232022
££
Trade investments - Capital balance due from partnership of Messrs Henderson and Forrester308,976308,976
308,976308,976
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account4,7154,715
4,7154,715
5. EMPLOYEES
20232022
No.No.
Average number of employees--

Cara Dan Enterprises Limited

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
7. RELATED PARTY TRANSACTIONS
No dividends were paid to the director during the year (2022 - Nil).
At the balance sheet date the company owed £4,715 (2022 - £4,715) to the director. The loan is unsecured, interest free and repayable on demand.