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REGISTERED NUMBER: 11872814 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

The Cade Agency Limited

The Cade Agency Limited (Registered number: 11872814)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Cade Agency Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: N W Deane





REGISTERED OFFICE: Kemp House
160 City Road
London
EC1V 2NX





REGISTERED NUMBER: 11872814 (England and Wales)





ACCOUNTANTS: Elliot Accountants Limited
3 Waterside Gardens
Shrewsbury
Shropshire
SY3 9AG

The Cade Agency Limited (Registered number: 11872814)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 329

CURRENT ASSETS
Debtors 5 7,086 2,454
Cash at bank 14,622 707
21,708 3,161
CREDITORS
Amounts falling due within one year 6 19,365 14,307
NET CURRENT ASSETS/(LIABILITIES) 2,343 (11,146 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,343

(10,817

)

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 2,341 (10,819 )
SHAREHOLDERS' FUNDS 2,343 (10,817 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 12 September 2024 and were signed by:





N W Deane - Director


The Cade Agency Limited (Registered number: 11872814)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

The Cade Agency Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost and 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 1,716
DEPRECIATION
At 1 April 2023 1,387
Charge for year 329
At 31 March 2024 1,716
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 329

The Cade Agency Limited (Registered number: 11872814)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 6,930 2,310
Other debtors 156 144
7,086 2,454

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors (853 ) 11
Taxation and social security 7,818 (438 )
Other creditors 12,400 14,734
19,365 14,307

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary 1 2 2

8. RESERVES
Retained
earnings
£   

At 1 April 2023 (10,819 )
Profit for the year 21,160
Dividends (8,000 )
At 31 March 2024 2,341