Cad Detail Design Ltd SC473483 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is engineering. Digita Accounts Production Advanced 6.30.9574.0 true SC473483 2023-04-01 2024-03-31 SC473483 2024-03-31 SC473483 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC473483 bus:Micro-entities 2023-04-01 2024-03-31 SC473483 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC473483 bus:FilletedAccounts 2023-04-01 2024-03-31 SC473483 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC473483 bus:RegisteredOffice 2023-04-01 2024-03-31 SC473483 bus:Director1 2023-04-01 2024-03-31 SC473483 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC473483 countries:Scotland 2023-04-01 2024-03-31 SC473483 2022-04-01 2023-03-31 SC473483 2023-03-31 SC473483 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: SC473483

Cad Detail Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Cad Detail Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Cad Detail Design Ltd

Company Information

Director

Mr Scott Hamilton

Registered office

9 Oak View
Balmedie
Aberdeenshire
AB23 8SR

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Cad Detail Design Ltd

(Registration number: SC473483)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

181

825

Current assets

22,900

26,919

Prepayments and accrued income

363

468

Creditors: Amounts falling due within one year

(18,523)

(15,400)

Net current assets

4,740

11,987

Total assets less current liabilities

4,921

12,812

Accruals and deferred income

(604)

(523)

 

4,317

12,289

Capital and reserves

4,317

12,289

 

Cad Detail Design Ltd

(Registration number: SC473483)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
9 Oak View
Balmedie
Aberdeenshire
AB23 8SR

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

 

Cad Detail Design Ltd

(Registration number: SC473483)
Balance Sheet as at 31 March 2024

.........................................
Mr Scott Hamilton
Director