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Company registration number: 04264459
Cader Limited
Trading as Cader Limited
Unaudited filleted financial statements
31 March 2024
Cader Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Cader Limited
Directors and other information
Directors Mr D.V O'Brien
Mrs C O'Brien
Secretary Derek Vincent O'Brien
Company number 04264459
Registered office Talgarth Well
School Lane
Middleton, Rhossili
Swansea
SA3 1PJ
Business address Talgarth Well
School Lane
Middleton, Rhossili
Swansea
SA3 1PJ
Accountants C C Jenkins & Partners Ltd
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
Bankers HSBC Bank plc
Kingsway Business Centre
Swansea
Cader Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Cader Limited
Year ended 31 March 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
6 November 2024
Cader Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 111,519 111,520
_______ _______
Current assets 3,519 2,675
Prepayments and accrued income 137 120
_______ _______
3,656 2,795
Creditors: amounts falling due within one year ( 110,858) ( 108,779)
_______ _______
Net current liabilities ( 107,202) ( 105,984)
_______ _______
Total assets less current liabilities 4,317 5,536
Accruals and deferred income ( 3,734) ( 3,734)
_______ _______
Net assets 583 1,802
_______ _______
Capital and reserves 583 1,802
_______ _______
Notes to the financial statements
Cader Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr D.V O'Brien ( 107,505) ( 6,712) 4,480 ( 109,737)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr D.V O'Brien ( 106,918) ( 5,236) 4,649 ( 107,505)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 November 2024 , and are signed on behalf of the board by:
Mr D.V O'Brien
Director
Company registration number: 04264459
The company is a private company limited by shares, registered in UK.