CAD FACILITIES (LONDON) LTD 08082209 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is commercial and domestic cleaning services Digita Accounts Production Advanced 6.30.9574.0 true 08082209 2022-07-01 2023-06-30 08082209 2023-06-30 08082209 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08082209 bus:Micro-entities 2022-07-01 2023-06-30 08082209 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08082209 bus:FullAccounts 2022-07-01 2023-06-30 08082209 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08082209 bus:RegisteredOffice 2022-07-01 2023-06-30 08082209 bus:CompanySecretary1 2022-07-01 2023-06-30 08082209 bus:Director1 2022-07-01 2023-06-30 08082209 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08082209 countries:UnitedKingdom 2022-07-01 2023-06-30 08082209 2021-07-01 2022-06-30 08082209 2022-06-30 08082209 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08082209

CAD FACILITIES (LONDON) LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

CAD FACILITIES (LONDON) LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CAD FACILITIES (LONDON) LTD

Company Information

Director

Mr Mark Ward

Company secretary

Mrs Michelle Ward

Registered office

249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

Accountants

Minney & Company Limited
Chartered Accountants
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

 

CAD FACILITIES (LONDON) LTD

(Registration number: 08082209)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

3,058

4,076

Current assets

59,269

40,729

Creditors: Amounts falling due within one year

(47,719)

(29,022)

Net current assets

11,550

11,707

Total assets less current liabilities

14,608

15,783

Accruals and deferred income

(2,829)

(2,829)

 

11,779

12,954

Capital and reserves

11,779

12,954

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

These financial statements were authorised for issue by the director on 10 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2024
 

 

CAD FACILITIES (LONDON) LTD

(Registration number: 08082209)
Balance Sheet as at 30 June 2023

.........................................
Mr Mark Ward
Director