Registered Number 10066532

CARDINAL ASSETS LIMITED

Micro-entity Accounts

30 March 2024

CARDINAL ASSETS LIMITED Registered Number 10066532

Micro-entity Balance Sheet as at 30 March 2024

Notes 2024 2023
£ £
Fixed Assets
252,450
247,500
Current Assets
50,479
40,259
Prepayments and accrued income
1,400
750
Creditors: amounts falling due within one year
(3,694)
(2,761)
Net current assets (liabilities)
48,185
38,248
Total assets less current liabilities
300,635
285,748
Creditors: amounts falling due after more than one year
(125,925)
(125,339)
Provisions for liabilities
(25,165)
(24,225)
Total net assets (liabilities)
149,545
136,184
Capital and reserves
149,545
136,184
  • For the year ending 30 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2024

And signed on their behalf by:
Dr H Aslam, Director

CARDINAL ASSETS LIMITED Registered Number 10066532

Notes to the Micro-entity Accounts for the period ended 30 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0