CAB-ARETTE LTD

Company Registration Number:
SC729418 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CAB-ARETTE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CAB-ARETTE LTD

Company Information

for the Period Ended 30 April 2024




Director: Sylvia Dow
Registered office: 356
Colinton Mains Road
Edinburgh
GB-SCT
EH13 9BS
Company Registration Number: SC729418 (Scotland)

CAB-ARETTE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Providing happiness and joy

Political and charitable donations

The only political donation was to keep away from politics and to wave at the police officers outside the Scottish Parliament.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Sylvia Dow

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Sylvia Dow
Status: Director

CAB-ARETTE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Turnover 20,965 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 1,470 -
Cost of Materials ( 3,140 ) -
Staff Costs ( 9,099 ) -
Other charges ( 10,030 ) -
Profit or (Loss) for Period 166 -

CAB-ARETTE LTD

Balance sheet

As at 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,000 1,000
Current assets: 185 1,000
Creditors: amounts falling due within one year: ( 800 )
Net current assets (liabilities): 185 200
Total assets less current liabilities: 1,185 1,200
Provision for liabilities: ( 185 ) ( 200 )
Total net assets (liabilities): 1,000 1,000
Capital and reserves: 1,000 1,000

CAB-ARETTE LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Sylvia Dow
Status: Director

The notes form part of these financial statements

CAB-ARETTE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

CAB-ARETTE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No