CAESAR CONDREA LTD

Company Registration Number:
SC732505 (Scotland)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 16 May 2022

End date: 31 May 2023

CAESAR CONDREA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CAESAR CONDREA LTD

Company Information

for the Period Ended 31 May 2023




Director: Adrian George Condrea
Registered office: 19
Achray Drive
Stirling
GB-SCT
FK9 5DL
Company Registration Number: SC732505 (Scotland)

CAESAR CONDREA LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 16 May 2022 to 31 May 2023
Adrian George Condrea

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Adrian George Condrea
Status: Director

CAESAR CONDREA LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes
13 months to
31 May 2023
£
Turnover 11,500
Cost of sales ( 0 )
Gross Profit or (Loss) 11,500
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 3,000 )
Administrative Expenses ( 200 )
Other operating income 0
Operating Profit or (Loss) 8,300
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 8,300
Profit or (Loss) for Period 8,300

The notes form part of these financial statements

CAESAR CONDREA LTD

Balance sheet

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 7,500
Total fixed assets: 7,500
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 7,500
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 7,500

The notes form part of these financial statements

CAESAR CONDREA LTD

Balance sheet continued

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 7,500
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 7,500

For the year ending 31 May 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.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Adrian George Condrea
Status: Director

The notes form part of these financial statements

CAESAR CONDREA LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

CAESAR CONDREA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    13 months to
    31 May 2023
    Average number of employees during the period 0

CAESAR CONDREA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

CAESAR CONDREA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2023 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2023 0 0
Net book value
Net book value at 31 May 2023 0 0

CAESAR CONDREA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions 7,500 7,500
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2023 7,500 7,500
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 May 2023 0 0
Net book value
At 31 May 2023 7,500 7,500

CAESAR CONDREA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Debtors

13 months to
31 May 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

CAESAR CONDREA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due within one year note

13 months to
31 May 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

CAESAR CONDREA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

8.Creditors: amounts falling due after more than one year

13 months to
31 May 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

CAESAR CONDREA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

9. Revaluation reserve

13 months to
31 May 2023
£
Surplus or deficit after revaluation 0
Balance at 31 May 2023 0