Acorah Software Products - Accounts Production 15.0.600 true true false 10 October 2022 31 October 2023 31 October 2023 14409715 Mr Daniel Lockeron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14409715 2022-10-09 14409715 2023-10-31 14409715 2022-10-10 2023-10-31 14409715 frs-core:CurrentFinancialInstruments 2023-10-31 14409715 frs-core:ShareCapital 2023-10-31 14409715 frs-bus:PrivateLimitedCompanyLtd 2022-10-10 2023-10-31 14409715 frs-bus:FilletedAccounts 2022-10-10 2023-10-31 14409715 frs-bus:SmallEntities 2022-10-10 2023-10-31 14409715 frs-bus:EntityHasNeverTraded 2022-10-10 2023-10-31 14409715 frs-bus:AuditExempt-NoAccountantsReport 2022-10-10 2023-10-31 14409715 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-10 2023-10-31 14409715 frs-bus:Director1 2022-10-10 2023-10-31 14409715 frs-countries:EnglandWales 2022-10-10 2023-10-31
Registered number: 14409715
The Cardigan Club Limited
Unaudited Dormant Financial Statements
For the Period 10 October 2022 to 31 October 2023
Northants Accounting
CIMA
Burlington House
369 Wellingborough Road
Northampton
Northamptonshire
NN1 4EU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14409715
31 October 2023
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel Lockeron
Director
01/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Cardigan Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14409715 . The registered office is 3 Crawley Road, Woburn, Milton Keynes, MK17 9QD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 October 2023
£
Due within one year
Other debtors 1
5. Share Capital
31 October 2023
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 2