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Company Registration No. 12118285 (England and Wales)
CAD SMITHS 2 LIMITED Unaudited accounts for the year ended 31 July 2023
CAD SMITHS 2 LIMITED Unaudited accounts Contents
Page
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CAD SMITHS 2 LIMITED Company Information for the year ended 31 July 2023
Director
Manu Bhardwaj
Company Number
12118285 (England and Wales)
Registered Office
4 Forest Drive Theydon Bois Epping CM16 7EY United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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CAD SMITHS 2 LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
220,000 
- 
Current assets
Debtors
80 
80 
Cash at bank and in hand
4,197 
40,582 
4,277 
40,662 
Creditors: amounts falling due within one year
(14,148)
(1,560)
Net current (liabilities)/assets
(9,871)
39,102 
Total assets less current liabilities
210,129 
39,102 
Creditors: amounts falling due after more than one year
(233,762)
(43,334)
Net liabilities
(23,633)
(4,232)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(23,733)
(4,332)
Shareholders' funds
(23,633)
(4,232)
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2024 and were signed on its behalf by
Manu Bhardwaj Director Company Registration No. 12118285
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CAD SMITHS 2 LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
CAD SMITHS 2 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12118285. The registered office is 4 Forest Drive, Theydon Bois, Epping, CM16 7EY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
220,000 
At 31 July 2023
220,000 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
220,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
80 
80 
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CAD SMITHS 2 LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
5,098 
- 
Loans from directors
840 
840 
Accruals
8,210 
720 
14,148 
1,560 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
233,762 
43,334 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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