12 December 2022 false No description of principal activity Taxfiler 2024.1 14534623business:PrivateLimitedCompanyLtd2022-12-122023-12-31 145346232022-12-11 145346232022-12-122023-12-31 14534623business:AuditExemptWithAccountantsReport2022-12-122023-12-31 14534623business:FilletedAccounts2022-12-122023-12-31 145346232023-12-31 14534623business:Director12022-12-122023-12-31 14534623business:RegisteredOffice2022-12-122023-12-31 14534623core:WithinOneYear2023-12-31 14534623core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14534623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14534623core:PreviouslyStatedAmount2023-12-31 14534623business:SmallEntities2022-12-122023-12-31 14534623countries:EnglandWales2022-12-122023-12-31 14534623core:PlantMachinery2022-12-122023-12-31 14534623core:FurnitureFittings2022-12-122023-12-31 14534623core:ComputerEquipment2022-12-122023-12-31 14534623core:PlantMachinery2022-12-11 14534623core:FurnitureFittings2022-12-11 14534623core:PlantMachinery2023-12-31 14534623core:FurnitureFittings2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14534623 (England and Wales)
CASA INSTALLATIONS LIMITED Unaudited accounts for the period from 12 December 2022 to 31 December 2023
CASA INSTALLATIONS LIMITED Unaudited accounts Contents
Page
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CASA INSTALLATIONS LIMITED Company Information for the period from 12 December 2022 to 31 December 2023
Director
STOTHARD, Ian
Company Number
14534623 (England and Wales)
Registered Office
13 LOWTHIAN TERRACE WASHINGTON NE38 7BA UNITED KINGDOM
Accountants
Bergen Associates (Chartered Certified Accountants) c/o Andrew W Hunt & Co 13 Lowthian Terrace Washington Tyne and Wear NE38 7BA
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CASA INSTALLATIONS LIMITED for the period from 12 December 2022 to 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CASA INSTALLATIONS LIMITED for the period from 12 December 2022 to 31 December 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Bergen Associates (Chartered Certified Accountants) Chartered Certified Accountants c/o Andrew W Hunt & Co 13 Lowthian Terrace Washington Tyne and Wear NE38 7BA 21 April 2024
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CASA INSTALLATIONS LIMITED Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
12,693 
Current assets
Cash at bank and in hand
81,871 
Creditors: amounts falling due within one year
(23,929)
Net current assets
57,942 
Total assets less current liabilities
70,635 
Provisions for liabilities
Deferred tax
(2,442)
Net assets
68,193 
Capital and reserves
Called up share capital
100 
Profit and loss account
68,093 
Shareholders' funds
68,193 
For the period ending 31 December 2023 the company was entitled to exemption from audit 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 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 21 April 2024 and were signed on its behalf by
STOTHARD, Ian Director Company Registration No. 14534623
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CASA INSTALLATIONS LIMITED Notes to the Accounts for the period from 12 December 2022 to 31 December 2023
1
Statutory information
CASA INSTALLATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14534623. The registered office is 13 LOWTHIAN TERRACE, WASHINGTON, NE38 7BA, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 12 December 2022
- 
- 
- 
Additions
16,451 
529 
16,980 
At 31 December 2023
16,451 
529 
16,980 
Depreciation
Charge for the period
4,112 
175 
4,287 
At 31 December 2023
4,112 
175 
4,287 
Net book value
At 31 December 2023
12,339 
354 
12,693 
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CASA INSTALLATIONS LIMITED Notes to the Accounts for the period from 12 December 2022 to 31 December 2023
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
6,181 
Trade creditors
1,050 
Taxes and social security
15,007 
Loans from directors
941 
Accruals
750 
23,929 
6
Average number of employees
During the period the average number of employees was 0.
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