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Company Registration No. 09373444 (England and Wales)
Caishen Design Limited Unaudited accounts for the year ended 31 March 2024
Caishen Design Limited Unaudited accounts Contents
Page
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Caishen Design Limited Company Information for the year ended 31 March 2024
Director
Stuart Clark
Company Number
09373444 (England and Wales)
Registered Office
28 Beauchamp Court Beauchamp Road Kenilworth Warwickshire CV8 1GJ ENGLAND
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
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Caishen Design Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
412 
Current assets
Debtors
18,000 
- 
Cash at bank and in hand
15,189 
28,888 
33,189 
28,888 
Creditors: amounts falling due within one year
(9,812)
(6,582)
Net current assets
23,377 
22,306 
Net assets
23,377 
22,718 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,376 
22,717 
Shareholders' funds
23,377 
22,718 
For the 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. 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 12 August 2024 and were signed on its behalf by
Stuart Clark Director Company Registration No. 09373444
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Caishen Design Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Caishen Design Limited is a private company, limited by shares, registered in England and Wales, registration number 09373444. The registered office is 28 Beauchamp Court, Beauchamp Road, Kenilworth, Warwickshire, CV8 1GJ, ENGLAND.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,654 
At 31 March 2024
1,654 
Depreciation
At 1 April 2023
1,242 
Charge for the year
412 
At 31 March 2024
1,654 
Net book value
At 31 March 2024
- 
At 31 March 2023
412 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
18,000 
- 
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Caishen Design Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,092 
5,862 
Accruals
720 
720 
9,812 
6,582 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stuart Clark
S Clark
- 
18,000 
- 
18,000 
- 
18,000 
- 
18,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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