Registered number
07613255
Cardan Commerce Limited
Unaudited Filleted Accounts
30 April 2024
Cardan Commerce Limited
Registered number: 07613255
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 42,538 53,152
Current assets 79,533 63,854
Prepayments and accrued income 20,511 14,505
100,044 78,359
Creditors: amounts falling due within one year (109,238) (105,293)
Net current liabilities (9,194) (26,934)
Total assets less current liabilities 33,344 26,218
Creditors: amounts falling due after more than one year (11,371) (21,596)
Accruals and deferred income (19,488) (13,796)
Net assets/(liabilities) 2,485 (9,174)
Capital and reserves 2,485 (9,174)
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Lane End Farm Hatt Common, East Woodhay, Newbury, Berkshire, RG20 0NG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Butler
Director
Approved by the board on 23 December 2024
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