Cardinal Of London Ltd 08163298 The principal activity of the company is to be that of jewellery production and sale false 1 August 2023 08163298 2023-08-01 2024-07-31 08163298 2023-07-31 08163298 2024-07-31 08163298 2022-08-01 2023-07-31 08163298 2022-07-31 08163298 2023-07-31 08163298 frs102-bus:FRS102 2023-08-01 2024-07-31 08163298 frs102-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08163298 frs102-bus:FullAccounts 2023-08-01 2024-07-31 08163298 frs102-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08163298 frs102-core:CurrentFinancialInstruments 2024-07-31 08163298 frs102-core:CurrentFinancialInstruments 2023-07-31 08163298 frs102-core:ShareCapital 2024-07-31 08163298 frs102-core:ShareCapital 2023-07-31 08163298 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 08163298 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 08163298 frs102-bus:Director1 2023-08-01 2024-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08163298
Cardinal Of London Ltd
Unaudited Accounts
for the year ended
31 July 2024
Cardinal Of London Ltd
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Current assets
Cash at bank and in hand 17,583 16,355
17,583 16,355
Creditors: amounts falling due within one year 4 (1,996) (1,737)
Net current assets / (liabilities) 15,587 14,618
Total assets less current liabilities 15,587 14,618
Provisions for liabilities (0) (0)
Total net assets (liabilities) 15,587 14,618
Capital and reserves
Called up share capital 100 100
Profit and loss account 15,487 14,518
Shareholders' funds 15,587 14,618

Cardinal Of London Ltd
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr L Pasikowski

Director


Approved by the board on 9 August 2024

Company Number: 08163298 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat B
106 Downham Road
London
N1 5BE
England

Cardinal Of London Ltd
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2024 2023
£ £
UK Corporation Tax 913 1,379
Tax on profit/(loss) on ordinary activities 913 1,379

3. Employees
2024 2023
Average number of employees during the period 2 2

4. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 113 0
Taxation & social security 923 1,379
Other creditors 960 358
1,996 1,737