Company Registration No. NI663857 (Northern Ireland)
Cadcam (N.I.) Limited
Unaudited accounts
for the year ended 31 August 2023
Cadcam (N.I.) Limited
Unaudited accounts
Contents
Cadcam (N.I.) Limited
Company Information
for the year ended 31 August 2023
Director
Kenneth Stephen Kelso
Company Number
NI663857 (Northern Ireland)
Registered Office
60 DOAGH ROAD
KELLS
BALLYMENA
BT42 3PR
NORTHERN IRELAND
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
Cadcam (N.I.) Limited
Statement of financial position
as at 31 August 2023
Creditors: amounts falling due within one year
100
100
Net current assets
100
100
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2024 and were signed on its behalf by
Kenneth Stephen Kelso
Director
Company Registration No. NI663857
Cadcam (N.I.) Limited
Notes to the Accounts
for the year ended 31 August 2023
Cadcam (N.I.) Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI663857. The registered office is 60 DOAGH ROAD, KELLS, BALLYMENA, BT42 3PR, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
(100)
(100)
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).