1 March 2023 true No description of principal activity Taxfiler 2024.1 SC653624business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC6536242023-02-28 SC653624business:EntityNoLongerTradingButTradedInPast2023-03-012024-02-29 SC6536242023-03-012024-02-29 SC653624business:AuditExemptWithAccountantsReport2023-03-012024-02-29 SC653624business:FilletedAccounts2023-03-012024-02-29 SC6536242024-02-29 SC653624business:Director12023-03-012024-02-29 SC653624business:RegisteredOffice2023-03-012024-02-29 SC6536242023-02-28 SC653624core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC653624core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC653624core:PreviouslyStatedAmount2024-02-29 SC653624core:PreviouslyStatedAmount2023-02-28 SC653624business:SmallEntities2023-03-012024-02-29 SC653624countries:Scotland2023-03-012024-02-29 SC653624core:WithinOneYear2024-02-29 SC653624core:WithinOneYear2023-02-28 SC6536242022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC653624 (Scotland)
CADI Doorsets Ltd Unaudited accounts for the year ended 29 February 2024
CADI Doorsets Ltd Unaudited accounts Contents
Page
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CADI Doorsets Ltd Company Information for the year ended 29 February 2024
Director
Michael William Gregan
Company Number
SC653624 (Scotland)
Registered Office
11 KITTOCHSIDE ROAD CLARKSTON GLASGOW G76 9AT SCOTLAND
Accountants
Calculo Ltd Red Tree Magenta 270 Glasgow Road Glasgow G73 1SA
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CADI Doorsets Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10 
10 
Net current assets
10 
10 
Net assets
10 
10 
Capital and reserves
Called up share capital
10 
10 
Shareholders' funds
10 
10 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 1 May 2024 and were signed on its behalf by
Michael William Gregan Director Company Registration No. SC653624
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CADI Doorsets Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CADI Doorsets Ltd is a private company, limited by shares, registered in Scotland, registration number SC653624. The registered office is 11 KITTOCHSIDE ROAD, CLARKSTON, GLASGOW, G76 9AT, SCOTLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10 
10 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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