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Registration number: 08203246

Cardale Enterprises Limited

trading as The Royal Oak, Presteigne

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Cardale Enterprises Limited

trading as The Royal Oak, Presteigne

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cardale Enterprises Limited

trading as The Royal Oak, Presteigne

Company Information

Directors

Mrs A C Gorman

Miss C A Gorman

Mr D A Gorman

Company secretary

Mrs A C Gorman

Registered office

Brooklands
Hay-on-Wye
Hereford
Hereford
HR3 5AP

Accountants

David M Jones & Partners
Brooklands
Hay-on-Wye
Hereford
HR3 5AP

 

Cardale Enterprises Limited

trading as The Royal Oak, Presteigne

(Registration number: 08203246)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

10,376

10,376

Current assets

70,457

65,717

Creditors: Amounts falling due within one year

(10,279)

(20,207)

Net current assets

60,178

45,510

Total assets less current liabilities

70,554

55,886

Creditors: Amounts falling due after more than one year

(5,851)

(5,851)

Accruals and deferred income

(2,713)

(1,800)

 

61,990

48,235

Capital and reserves

61,990

48,235

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brooklands
Hay-on-Wye
Hereford
Hereford
HR3 5AP
United Kingdom

These financial statements were authorised for issue by the Board on 10 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 6).

3

Related party transactions

Transactions with directors

 

Cardale Enterprises Limited

trading as The Royal Oak, Presteigne

(Registration number: 08203246)
Balance Sheet as at 29 February 2024

2024

At 1 March 2023
£

At 29 February 2024
£

Mr D A Gorman

12,768

6,000

-

-

12,768

6,000

2023

At 1 March 2022
£

At 28 February 2023
£

Mr D A Gorman

12,768

12,768

-

-

12,768

12,768

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 November 2024 and signed on its behalf by:
 

.........................................
Mrs A C Gorman
Company secretary and director