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Registered number: 12481387
Casper and Co Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 12481387
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 534,324 -
534,324 -
CURRENT ASSETS
Cash at bank and in hand 41 1
41 1
Creditors: Amounts Falling Due Within One Year (513,266 ) -
NET CURRENT ASSETS (LIABILITIES) (513,225 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 21,099 1
Creditors: Amounts Falling Due After More Than One Year (24,368 ) -
NET (LIABILITIES)/ASSETS (3,269 ) 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (3,270 ) -
SHAREHOLDERS' FUNDS (3,269) 1
Page 1
Page 2
For the year ending 31 March 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 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss Nam Solanki
Director
16/02/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Casper and Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12481387 . The registered office is 23a Farthing Grove, Milton Keynes, MK6 4NN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At 31 March 2023, the company had net liabilities. The director has confirmed her willingness to provide financial support to the company to such an extent that, in her opinion, the company will be able to meet its liabilities as they fall due for the forseeable future, being the period not less than twelve months from the signing of the Balance Sheet.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investment Property
2023
£
Fair Value
As at 1 April 2022 -
Additions 534,324
As at 31 March 2023 534,324
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3