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Registered Number: 13082111


 

 

 

CASSIM COMPANY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 210,708    196,953 
210,708    196,953 
Current assets      
Debtors   (20)
Cash at bank and in hand 514    1,459 
514    1,439 
Creditors: amount falling due within one year (201,942)   (198,885)
Net current assets (201,428)   (197,446)
 
Total assets less current liabilities 9,280    (493)
Net assets 9,280    (493)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 9,279    (494)
Shareholders' funds 9,280    (493)
 


For the year ended 31 December 2023 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 25 September 2024 and were signed by:


-------------------------------
Asif Iqbal CASSIM,
Director
1
General Information
CASSIM COMPANY LTD is a private company, limited by shares, registered in , registration number 13082111, registration address 34 MELBOURNE STREET WEST, GLOUCESTER GLOUCESTERSHIRE, GL1 4NT.

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.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 January 2023 196,953      196,953 
Additions   15,700    15,700 
Disposals    
At 31 December 2023 196,953    15,700    212,653 
Depreciation
At 01 January 2023    
Charge for year   1,945    1,945 
On disposals    
At 31 December 2023   1,945    1,945 
Net book values
Closing balance as at 31 December 2023 196,953    13,755    210,708 
Opening balance as at 01 January 2023 196,953      196,953 


2