Company Registration No. 10556973 (England and Wales)
CADEB HOLDINGS LTD
Unaudited accounts
for the year ended 31 January 2024
CADEB HOLDINGS LTD
Annual report and unaudited accounts
for the year ended 31 January 2024
CADEB HOLDINGS LTD
Company Information
for the year ended 31 January 2024
Directors
Mr Theodoros Karkantzos
Mr Filippos Lappas
Company Number
10556973 (England and Wales)
Registered Office
24 BALMORE CRESCENT
BARNET
EN4 9ND
ENGLAND
CADEB HOLDINGS LTD
Statement of Financial Position
as at 31 January 2024
Current assets
43,431
49,519
Prepayments and accrued income
2,298
2,081
Creditors: amounts falling due within one year
(6,227)
(4,275)
Net current assets
39,502
47,325
Total assets less current liabilities
42,022
50,685
Creditors: amounts falling due after more than one year
(5,674)
(9,720)
Capital and reserves
36,348
40,965
CADEB HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 10556973. The registered office is 24 BALMORE CRESCENT, BARNET, EN4 9ND, ENGLAND.
2 Directors' advances, credit and guarantees
Included within Creditors is the following loan from the directors.
- As at 1 February 2023: £ 1,717
- As at 31 January 2024: £ 3,272
The above loan is unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
CADEB HOLDINGS LTD
Statement of Financial Position
as at 31 January 2024 (continued)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2024
Mr Theodoros Karkantzos
Director
Company Registration No. 10556973