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Registered number: 08498233

CADES ACCOMMODATION LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

CADES ACCOMMODATION LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
DIRECTORS
PAWEL PAJEWSKI
REGISTERED OFFICE
6 KENDAL RISE
OLDBURY
B68 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08498233
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

CADES ACCOMMODATION LTD

ACCOUNTS
FOR THEYEARENDED30/04/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CADES ACCOMMODATION LTD

BALANCE SHEET AT 30/04/2023
20232022
Notes££
FIXED ASSETS
Tangible assets311,7481,662
CURRENT ASSETS
Debtors41,741134
Cash at bank and in hand2,36023,983
4,10124,117
CREDITORS: Amounts falling due within one year51,4783,298
NET CURRENT ASSETS2,62320,819
TOTAL ASSETS LESS CURRENT LIABILITIES14,37122,481
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account14,37022,480
SHAREHOLDERS' FUNDS14,37122,481
For the year ending 30/04/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/03/2024 and signed on their behalf by
.............................
PAWEL PAJEWSKI
Director

CADES ACCOMMODATION LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 20%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/05/20221,6622,3984,060
Additions10,501-10,501
At 30/04/202312,1632,39814,561
Depreciation
At 01/05/2022-2,3982,398
For the year415-415
At 30/04/20234152,3982,813
Net Book Amounts
At 30/04/202311,748-11,748
At 30/04/20221,662-1,662

CADES ACCOMMODATION LTD

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors241-
Other debtors1,500-
Prepayments-134
1,741134
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-3,229
Trade creditors7569
Other creditors1,403-
1,4783,298
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11