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REGISTERED NUMBER: 02585303 (England and Wales)






















Cadas Limited

Unaudited Financial Statements for the Year Ended 31st March 2024






Cadas Limited (Registered number: 02585303)






Contents of the Financial Statements
for the year ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cadas Limited

Company Information
for the year ended 31st March 2024







DIRECTORS: P Stapleton
J F Jackson





SECRETARY: K E Lund





REGISTERED OFFICE: Cadas House
Wootton Road
Elsham Top
Brigg
North Lincolnshire
DN20 0NU





REGISTERED NUMBER: 02585303 (England and Wales)





ACCOUNTANTS: Smailes Goldie Limited
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA

Cadas Limited (Registered number: 02585303)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 50,000 50,000

CURRENT ASSETS
Debtors 5 45,683 45,696
NET CURRENT ASSETS 45,683 45,696
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,683

95,696

CAPITAL AND RESERVES
Called up share capital 305 305
Capital redemption reserve 97,382 97,382
Retained earnings (2,004 ) (1,991 )
SHAREHOLDERS' FUNDS 95,683 95,696

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st March 2024.

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 3rd September 2024 and were signed on its behalf by:





P Stapleton - Director


Cadas Limited (Registered number: 02585303)

Notes to the Financial Statements
for the year ended 31st March 2024

1. STATUTORY INFORMATION

Cadas 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.

The company was dormant throughout the current year and previous year.

The company is exempt from the requirement to prepare group accounts by virtue of section 398 of the Companies Act 2006. These financial statements therefore present information about the company as an individual undertaking and not about it's group.

Investments
Investments held as fixed assets are shown at cost less provision for impairment.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st April 2023
and 31st March 2024 50,000
NET BOOK VALUE
At 31st March 2024 50,000
At 31st March 2023 50,000

J A Godfrey & Sons Limited
Country of incorporation: Great Britain
Nature of business: Farming

%
Class of shares: holding
Ordinary shares 100.00
2024 2023
£ £
Aggregate capital and reserves 8,201,940 7,335,596
Profit for the year 866,344 967,828

Cadas Limited (Registered number: 02585303)

Notes to the Financial Statements - continued
for the year ended 31st March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 180 193
Other debtors 45,503 45,503
45,683 45,696