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REGISTERED NUMBER: 04436090 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 September 2023

for

CAD Drafting Company Limited

CAD Drafting Company Limited (Registered number: 04436090)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CAD Drafting Company Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: G H Anniss Esq





SECRETARY: Mrs N Anniss





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE





REGISTERED NUMBER: 04436090 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

CAD Drafting Company Limited (Registered number: 04436090)

Balance Sheet
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 841 1,165

CURRENT ASSETS
Debtors 5 345 -
Cash at bank 715 3,348
1,060 3,348
CREDITORS
Amounts falling due within one year 6 2,067 3,518
NET CURRENT LIABILITIES (1,007 ) (170 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(166

)

995

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (176 ) 985
SHAREHOLDERS' FUNDS (166 ) 995

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 April 2024 and were signed by:





G H Anniss Esq - Director


CAD Drafting Company Limited (Registered number: 04436090)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

CAD Drafting Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2022 1,748
Additions 387
At 30 September 2023 2,135
DEPRECIATION
At 1 October 2022 583
Charge for year 711
At 30 September 2023 1,294
NET BOOK VALUE
At 30 September 2023 841
At 30 September 2022 1,165

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
VAT 345 -

CAD Drafting Company Limited (Registered number: 04436090)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 395 69
Taxation and social security - 2,607
Other creditors 1,672 842
2,067 3,518