REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2024 |
FOR |
CAEDMON FLATS LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2024 |
FOR |
CAEDMON FLATS LIMITED |
CAEDMON FLATS LIMITED (REGISTERED NUMBER: 07045225) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31st October 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
CAEDMON FLATS LIMITED |
COMPANY INFORMATION |
for the Year Ended 31st October 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
CAEDMON FLATS LIMITED (REGISTERED NUMBER: 07045225) |
BALANCE SHEET |
31st October 2024 |
31/10/24 | 31/10/23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
CAEDMON FLATS LIMITED (REGISTERED NUMBER: 07045225) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31st October 2024 |
1. | STATUTORY INFORMATION |
Caedmon Flats Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company was dormant throughout the current year and previous year. |
Tangible fixed assets |
No depreciation is provided on the cost of the freehold property. In the opinion of the directors, no depreciation is required because the residual value of the freehold property is expected to be less than cost. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1st November 2023 |
and 31st October 2024 |
NET BOOK VALUE |
At 31st October 2024 |
At 31st October 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/10/24 | 31/10/23 |
£ | £ |
Called up share capital not paid |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/10/24 | 31/10/23 |
£ | £ |
Other loans |
CAEDMON FLATS LIMITED (REGISTERED NUMBER: 07045225) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31st October 2024 |
7. | CALLED UP SHARE CAPITAL |
Allotted and issued: |
Number: | Class: | Nominal | 31/10/24 | 31/10/23 |
value: | £ | £ |
Ordinary £1 shares | £1 | 48 | 48 |