CAYLEY ENGINEERING UK LIMITED

Company Registration Number:
07727335 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CAYLEY ENGINEERING UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

CAYLEY ENGINEERING UK LIMITED

Company Information

for the Period Ended 31 August 2024




Director: BISHNUJEE SINGH
Secretary: BISHNUJEE SINGH
Registered office: Union House
111 New Union Street
Coventry
England
CV1 2NT
Company Registration Number: 07727335 (England and Wales)

CAYLEY ENGINEERING UK LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
BISHNUJEE SINGH

The company was dormant and did not trade in the period.

Secretary
BISHNUJEE SINGH

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: BISHNUJEE SINGH
Status: Director

CAYLEY ENGINEERING UK LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

CAYLEY ENGINEERING UK LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 100 100
Debtors: 5 0 0
Cash at bank and in hand: 0 0
Total current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

CAYLEY ENGINEERING UK LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 100 100

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: BISHNUJEE SINGH
Status: Director

The notes form part of these financial statements

CAYLEY ENGINEERING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAYLEY ENGINEERING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CAYLEY ENGINEERING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

CAYLEY ENGINEERING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 0

CAYLEY ENGINEERING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

No oustanding debt

CAYLEY ENGINEERING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

No credit taken

CAYLEY ENGINEERING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

No trading so no credit

CAYLEY ENGINEERING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 8. Financial Commitments

    0

CAYLEY ENGINEERING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

9.1. Loans to Directors

Name of director receiving advance or credit: BISHNUJEE SINGH
Description of the transaction:
None
Balance at 01 September 2023 0
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 31 August 2024 0

CAYLEY ENGINEERING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 10. Changes in presentation and prior period adjustments

    None

CAYLEY ENGINEERING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

11.1.Related party disclosures

Name of related party: None
Description of relationship:
Not applicable as none
Description of the transaction:
Not applicable as none transaction
Balance at 01 September 2023 0
Balance at 31 August 2024 0

CAYLEY ENGINEERING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 12. Post balance sheet events

    None