Company Registration No. 04891677 (England and Wales)
Cardelicious Limited
Unaudited accounts
for the year ended 30 September 2023
Cardelicious Limited
Annual report and unaudited accounts
for the year ended 30 September 2023
Cardelicious Limited
Company Information
for the year ended 30 September 2023
Company Number
04891677 (England and Wales)
Registered Office
19 Hobart Place
Richmond
Surrey
TW10 6JG
Accountants
John Phillips
387 Chartridge Lane
Chesham
Bucks
HP5 2SL
Cardelicious Limited
Statement of Financial Position
as at 30 September 2023
Current assets
4,856
16,410
Creditors: amounts falling due within one year
(28)
(6,348)
Net current assets
4,828
10,062
Total assets less current liabilities
6,104
11,763
Accruals and deferred income
(500)
(1,000)
Capital and reserves
5,604
10,763
Cardelicious Limited is a private company, limited by shares, registered in England and Wales, registration number 04891677. The registered office is 19 Hobart Place, Richmond, Surrey, TW10 6JG.
2 Director's advances, credit and guarantees
The company owed its director £28 (2022 - £3,027) at the year end. Interest is not paid on the balance owing.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2024
Raed Jibrail
Director
Company Registration No. 04891677