CAPITAL ASSET SERVICES GROUP LTD

Company Registration Number:
13339253 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

CAPITAL ASSET SERVICES GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CAPITAL ASSET SERVICES GROUP LTD

Company Information

for the Period Ended 30 April 2023




Registered office: The Barn House Birtles Hall
Birtles Lane
Over Alderley
Macclesfield
England
SK10 4RU
Company Registration Number: 13339253 (England and Wales)

CAPITAL ASSET SERVICES GROUP LTD

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 32,083 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Other charges ( 29,294 ) -
Profit or (Loss) for Period 2,789 -

CAPITAL ASSET SERVICES GROUP LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 2,865 397
Net current assets (liabilities): 2,865 397
Total assets less current liabilities: 2,865 397
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,865 397
Capital and reserves: 2,865 397

CAPITAL ASSET SERVICES GROUP LTD

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Nadia Oakes
Status: Director

The notes form part of these financial statements

CAPITAL ASSET SERVICES GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 0

CAPITAL ASSET SERVICES GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No