0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13679649 2023-11-01 2024-03-31 13679649 2024-03-31 13679649 2023-10-31 13679649 2022-11-01 2023-10-31 13679649 2023-10-31 13679649 2022-10-31 13679649 bus:Director1 2023-11-01 2024-03-31 13679649 bus:Director2 2023-11-01 2024-03-31 13679649 core:WithinOneYear 2024-03-31 13679649 core:WithinOneYear 2023-10-31 13679649 bus:Micro-entities 2023-11-01 2024-03-31 13679649 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-03-31 13679649 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-03-31 13679649 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-03-31 13679649 bus:FullAccounts 2023-11-01 2024-03-31
COMPANY REGISTRATION NUMBER: 13679649
Caradoc Holdings Limited
Filleted Unaudited Financial Statements
31 March 2024
Caradoc Holdings Limited
Statement of Financial Position
31 March 2024
Period from
1 Nov 23 to
Year to
31 Mar 24
31 Oct 23
£
£
Fixed assets
121,134
----
----------
Current assets
16,315
196
Prepayments and accrued income
137
---------
----
16,315
333
Creditors: amounts falling due within one year
11,864
106,475
---------
----------
Net current assets/(liabilities)
4,451
( 106,142)
-------
----------
Total assets less current liabilities
4,451
14,992
Accruals and deferred income
5,603
4,292
-------
---------
(1,152)
10,700
-------
---------
Capital and reserves
( 1,152)
10,700
-------
---------
Notes to the financial statements
1. Related parties
Included within creditors falling due within one year is a loan of £Nil (2023 - £50,000) from Smethurst Property Consultants Limited a company owned by the same shareholders as Caradoc Holdings limited. The loan is repayable upon demand.
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 12 August 2024 , and are signed on behalf of the board by:
Mrs N Smethurst
Mr D Smethurst
Director
Director
Company registration number: 13679649
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.