Company registration number:
06623945
Companies House
Cadantis Limited
Unaudited filleted financial statements
31 December 2023
Cadantis Limited
Contents
Statement of financial position
Notes to the financial statements
Cadantis Limited
Statement of financial position
31 December 2023
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2023 |
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2022 |
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Note |
£ |
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£ |
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£ |
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£ |
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|
|
|
|
|
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Current assets |
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|
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Debtors |
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5 |
100 |
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100 |
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Cash at bank and in hand |
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22,159 |
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22,159 |
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_______ |
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_______ |
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22,259 |
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22,259 |
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Net current assets |
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22,259 |
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22,259 |
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_______ |
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_______ |
Net assets |
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22,259 |
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22,259 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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6 |
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100 |
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100 |
Profit and loss account |
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22,159 |
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22,159 |
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_______ |
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_______ |
Shareholders funds |
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22,259 |
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22,259 |
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_______ |
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_______ |
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The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
01 August 2024
, and are signed on behalf of the board by:
Mr S R Stanley
Director
Company registration number:
06623945
Cadantis Limited
Notes to the financial statements
Year ended 31 December 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office and the business address is 4 Oak Tree Park, Burnt Meadow Road, Redditch, Worcestershire, B98 9NW.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity and are rounded to the nearest £1.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to 0 (2022: 0).
5.
Debtors
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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100 |
100 |
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_______ |
_______ |
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6.
Called up share capital
Issued, called up and fully paid
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2023 |
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2022 |
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No |
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£ |
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No |
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£ |
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Ordinary shares of £
1.00 each |
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100 |
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100 |
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100 |
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100 |
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_______ |
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_______ |
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_______ |
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_______ |
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7.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2023 |
2022 |
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£ |
£ |
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Mr S R Stanley |
100 |
100 |
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_______ |
_______ |
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