Company registration number:
13696032
Cardiff Development LTD
Unaudited filleted financial statements
31 October 2023
Cardiff Development LTD
Contents
Directors and other information
Accountants report
Statement of financial position
Cardiff Development LTD
Directors and other information
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Directors |
Mr Alan Esa Alias |
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Company number |
13696032 |
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Registered office |
56 Blackoak Road |
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Cardiff |
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CF23 6QU |
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Business address |
56 Blackoak Road |
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Cardiff |
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CF23 6QU |
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Accountants |
Moulani Accountancy Limited |
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84 Woodvill Road |
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Cathays |
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Cardiff |
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CF23 4ED |
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Cardiff Development LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Cardiff Development LTD
Year ended 31 October 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 October 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Moulani Accountancy Limited
Chartered Certified Accountant
84 Woodvill Road
Cathays
Cardiff
CF23 4ED
23 July 2024
Cardiff Development LTD
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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295,060 |
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295,060 |
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_______ |
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_______ |
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Current assets |
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517,388 |
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14,650 |
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Creditors: amounts falling due within one year |
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(
7,359) |
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(
1,745) |
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_______ |
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Net current assets |
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510,029 |
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12,905 |
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Total assets less current liabilities |
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805,089 |
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307,965 |
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Creditors: amounts falling due after more than one year |
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(
772,775) |
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(
299,900) |
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Accruals and deferred income |
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(
840) |
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(
528) |
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_______ |
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Net assets |
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31,474 |
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7,537 |
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Capital and reserves |
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31,474 |
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7,537 |
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Cardiff Development LTD
Year ended 31 October 2023
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 July 2024
, and are signed on behalf of the board by:
Mr Alan Esa Alias
Director
The company is a private company limited by shares, registered in Englan and Wales.