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Registration number: 13512113

ARB Cassidy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

ARB Cassidy Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

ARB Cassidy Limited

Company Information

Director

Elizabeth Cassidy

Registered office

73 Mill Lane
Kelvedon Hatch
Brentwood
Essex
CM15 0XH

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
ARB Cassidy Limited
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ARB Cassidy Limited for the year ended 31 July 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of ARB Cassidy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ARB Cassidy Limited and state those matters that we have agreed to state to the Board of Directors of ARB Cassidy Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ARB Cassidy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ARB Cassidy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ARB Cassidy Limited. You consider that ARB Cassidy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ARB Cassidy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

26 January 2024

 

ARB Cassidy Limited

Profit and Loss Account for the Year Ended 31 July 2023

2023
£

2022
£

Turnover

55,247

72,987

Staff costs

(9,178)

(9,344)

Other charges

(10,900)

(9,574)

Profit before tax

35,169

54,069

Tax on profit

(6,767)

(10,273)

Profit for the year

28,402

43,796

 

ARB Cassidy Limited

(Registration number: 13512113)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

26,829

10,571

Creditors: Amounts falling due within one year

(15,490)

(10,274)

Total assets less current liabilities

11,339

297

Accruals and deferred income

(640)

-

 

10,699

297

Capital and reserves

10,699

297

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
73 Mill Lane
Kelvedon Hatch
Brentwood
Essex
CM15 0XH
England

These financial statements were authorised for issue by the director on 26 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 January 2024
 

 

ARB Cassidy Limited

(Registration number: 13512113)
Balance Sheet as at 31 July 2023

.........................................
Elizabeth Cassidy
Director