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Company Registration No. 12660779 (England and Wales)
CADMORE AUCTIONS LTD Unaudited accounts for the year ended 30 June 2024
CADMORE AUCTIONS LTD Unaudited accounts Contents
Page
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CADMORE AUCTIONS LTD Company Information for the year ended 30 June 2024
Directors
Mark Lyons Vikki Duong
Company Number
12660779 (England and Wales)
Registered Office
3 STATION CLOSE, POTTERS BAR, UNITED KIN STATION CLOSE POTTERS BAR EN6 1TL ENGLAND
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CADMORE AUCTIONS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,454 
4,774 
Current assets
Debtors
3,852 
13,421 
Cash at bank and in hand
53,730 
111,877 
57,582 
125,298 
Creditors: amounts falling due within one year
(85,838)
(106,646)
Net current (liabilities)/assets
(28,256)
18,652 
Net assets
3,198 
23,426 
Capital and reserves
Called up share capital
(2,830)
- 
Capital redemption reserve
- 
228 
Profit and loss account
6,028 
23,198 
Shareholders' funds
3,198 
23,426 
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
Mark Lyons Director Company Registration No. 12660779
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CADMORE AUCTIONS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CADMORE AUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12660779. The registered office is 3 STATION CLOSE, POTTERS BAR, UNITED KIN, STATION CLOSE, POTTERS BAR, EN6 1TL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
4,774 
- 
- 
4,774 
Additions
21,657 
3,875 
1,148 
26,680 
At 30 June 2024
26,431 
3,875 
1,148 
31,454 
Depreciation
At 30 June 2024
- 
- 
- 
- 
Net book value
At 30 June 2024
26,431 
3,875 
1,148 
31,454 
At 30 June 2023
4,774 
- 
- 
4,774 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,852 
13,421 
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CADMORE AUCTIONS LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
22,607 
30,774 
Obligations under finance leases and hire purchase contracts
2,830 
- 
Trade creditors
- 
37,797 
Taxes and social security
16,601 
6,366 
Other creditors
43,800 
31,709 
85,838 
106,646 
7
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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