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Company Registration No. 08543894 (England and Wales)
CAS Intl Ltd Unaudited accounts for the year ended 31 May 2023
CAS Intl Ltd Unaudited accounts Contents
Page
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CAS Intl Ltd Company Information for the year ended 31 May 2023
Director
Reena Sharma
Company Number
08543894 (England and Wales)
Registered Office
203 West Street Fareham Hants PO16 0EN United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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CAS Intl Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,347 
3,574 
Current assets
Debtors
3,788 
- 
Cash at bank and in hand
3,740 
- 
7,528 
- 
Creditors: amounts falling due within one year
(52,333)
(6,139)
Net current liabilities
(44,805)
(6,139)
Net liabilities
(41,458)
(2,565)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(41,459)
(2,566)
Shareholders' funds
(41,458)
(2,565)
For the year ending 31 May 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 her 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 12 January 2024 and were signed on its behalf by
Reena Sharma Director Company Registration No. 08543894
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CAS Intl Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
CAS Intl Ltd is a private company, limited by shares, registered in England and Wales, registration number 08543894. The registered office is 203 West Street, Fareham, Hants, PO16 0EN, 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 year, 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:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
4,663 
1,140 
5,803 
Additions
550 
339 
889 
At 31 May 2023
5,213 
1,479 
6,692 
Depreciation
At 1 June 2022
1,833 
396 
2,229 
Charge for the year
845 
271 
1,116 
At 31 May 2023
2,678 
667 
3,345 
Net book value
At 31 May 2023
2,535 
812 
3,347 
At 31 May 2022
2,830 
744 
3,574 
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CAS Intl Ltd Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,120 
- 
Accrued income and prepayments
668 
- 
3,788 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,419 
- 
Taxes and social security
(90)
(90)
Loans from directors
49,004 
5,389 
Accruals
- 
840 
52,333 
6,139 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Reena Sharma
Directors Loan Account
(5,389)
101,928 
145,542 
(49,004)
(5,389)
101,928 
145,542 
(49,004)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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