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
CASA INSTALLATIONS LIMITED
Company Information
for the period from 12 December 2022 to 31 December 2023
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
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
CASA INSTALLATIONS LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
81,871
Creditors: amounts falling due within one year
(23,929)
Total assets less current liabilities
70,635
Provisions for liabilities
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
CASA INSTALLATIONS LIMITED
Notes to the Accounts
for the period from 12 December 2022 to 31 December 2023
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.
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.
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.
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
Additions
16,451
529
16,980
At 31 December 2023
16,451
529
16,980
Charge for the period
4,112
175
4,287
At 31 December 2023
4,112
175
4,287
At 31 December 2023
12,339
354
12,693
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
Taxes and social security
15,007
6
Average number of employees
During the period the average number of employees was 0.