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Registration number: 05630477

Cape One Services Limited

trading as Cape One Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Cape One Services Limited

trading as Cape One Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cape One Services Limited

trading as Cape One Services Ltd

Company Information

Director

Andrew Pescod

Company secretary

Andrew Pescod

Registered office

Unit 53 Shelton Enterprise Centre
Bedford Street
Stoke-On-Trent
ST1 4PZ

Accountants

Taxmatters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

Cape One Services Limited

trading as Cape One Services Ltd

(Registration number: 05630477)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

6,042

1,386

Current assets

21,319

62,151

Creditors: Amounts falling due within one year

(11,873)

(17,913)

Net current assets

9,446

44,238

Total assets less current liabilities

15,488

45,624

Creditors: Amounts falling due after more than one year

(7,474)

(10,750)

Accruals and deferred income

(966)

(921)

 

7,048

33,953

Capital and reserves

7,048

33,953

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 53 Shelton Enterprise Centre
Bedford Street
Stoke-On-Trent
ST1 4PZ

These financial statements were authorised for issue by the director on 31 August 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 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.

 

Cape One Services Limited

trading as Cape One Services Ltd

(Registration number: 05630477)
Balance Sheet as at 30 November 2023

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 August 2024
 

.........................................
Andrew Pescod
Company secretary and director