CAD ENGINE LTD

Company Registration Number:
13091928 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CAD ENGINE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CAD ENGINE LTD

Company Information

for the Period Ended 31 December 2023




Director: S Robinson
Registered office: Stewart House
139 Tonge Moor Road
Bolton
Laancashire
GBR
BL2 2HR
Company Registration Number: 13091928 (England and Wales)

CAD ENGINE LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 359 479
Total fixed assets: 359 479
Current assets
Debtors: 6,450 6,450
Cash at bank and in hand: 22,682 12,500
Total current assets: 29,132 18,950
Net current assets (liabilities): 29,132 18,950
Total assets less current liabilities: 29,491 19,429
Creditors: amounts falling due after more than one year: ( 28,642 ) ( 18,840 )
Provision for liabilities: ( 91 ) ( 91 )
Total net assets (liabilities): 758 498

The notes form part of these financial statements

CAD ENGINE LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 658 398
Shareholders funds: 758 498

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: S Robinson
Status: Director

The notes form part of these financial statements

CAD ENGINE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAD ENGINE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

CAD ENGINE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

CAD ENGINE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 850
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2023 850
Depreciation
At 01 January 2023 371
Charge for year 120
On disposals -
Other adjustments -
At 31 December 2023 491
Net book value
At 31 December 2023 359
At 31 December 2022 479