Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-312023-07-312022-08-01No description of principal activityfalse2true3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09150145 2022-08-01 2023-07-31 09150145 2021-08-01 2022-07-31 09150145 2023-07-31 09150145 2022-07-31 09150145 c:Director1 2022-08-01 2023-07-31 09150145 c:Director3 2022-08-01 2023-07-31 09150145 c:RegisteredOffice 2022-08-01 2023-07-31 09150145 d:CurrentFinancialInstruments 2023-07-31 09150145 d:CurrentFinancialInstruments 2022-07-31 09150145 d:Non-currentFinancialInstruments 2023-07-31 09150145 d:Non-currentFinancialInstruments 2022-07-31 09150145 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09150145 c:FullAccounts 2022-08-01 2023-07-31 09150145 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09150145 c:Micro-entities 2022-08-01 2023-07-31 09150145 e:PoundSterling 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 09150145









DM CAGER (AUTO ENROLMENT) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
DM CAGER (AUTO ENROLMENT) LIMITED
 
 
COMPANY INFORMATION


Directors
Michael Jackson Duffin 
Michael John Duffin 




Registered number
09150145



Registered office
18a/20 King Street

Maidenhead

Berkshire

United Kingdom

SL6 1EF




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
DM CAGER (AUTO ENROLMENT) LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2

 
DM CAGER (AUTO ENROLMENT) LIMITED
REGISTERED NUMBER: 09150145

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£


Fixed assets
277
1,052

Current assets
51,968
54,406

Creditors: amounts falling due within one year
(23,043)
(16,936)

Net current assets
 
 
28,925
 
 
37,470

Total assets less current liabilities
29,202
38,522

Creditors: amounts falling due after more than one year
(10,352)
(15,560)


Net assets
18,850
22,962



Capital and reserves
18,850
22,962


Notes

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 April 2024.




................................................
Michael Jackson Duffin
Director

Page 1

 
DM CAGER (AUTO ENROLMENT) LIMITED
REGISTERED NUMBER: 09150145

1.


General information

D M Cager (Auto Enrolment) Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registration number is 09150145. The registered address is 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF.


2.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2023
        2022
            No.
            No.







Average number of employees
2
3


3.


Transactions with directors

During the year, advances were made to the directors totalling £6,617 (2022: £11,733). Repayments
were made totalling £13,800 
(2022: £NIL)
 
Page 2