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Registered Number: 09459872
England and Wales

 

 

 


Abridged Accounts

for the year ended 29 February 2024

for

CADDY CUSTOMS LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 16,656    23,688 
16,656    23,688 
Current assets      
Cash at bank and in hand 759    6,239 
Creditors: amount falling due within one year (13,411)   (28,704)
Net current assets (12,652)   (22,465)
 
Total assets less current liabilities 4,004    1,223 
Net assets 4,004    1,223 
 

Capital and reserves
     
Called up share capital 4 99    99 
Profit and loss account 3,905    1,124 
Shareholder's funds 4,004    1,223 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 June 2024 and were signed by:


-------------------------------
Jonathan Lawrence
Director
1
General Information
Caddy Customs Ltd is a private company, limited by shares, registered in England and Wales, registration number 09459872, registration address 60 Queen Street, Stamford, PE9 1QS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Investments

Cost Loans to participating interests   Total
  £   £
At 01 March 2023 16,656    16,656 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 29 February 2024 16,656    16,656 

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
99 Class A shares of £1.00 each 99    99 
99    99 

2