Company registration number:
04424691
Capital Accounting & Reporting Limited
Unaudited filleted financial statements
30 April 2024
Capital Accounting & Reporting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Capital Accounting & Reporting Limited
Directors and other information
|
|
|
|
|
Directors |
Ms Christina Chadwick |
(Resigned 2 May 2023) |
|
|
Mr Norman Brisk |
|
|
|
|
|
|
|
|
|
|
Company number |
04424691 |
|
|
|
|
|
|
|
|
|
|
Registered office |
Bank Chambers |
|
|
|
Canterbury Road |
|
|
|
Lyminge |
|
|
|
Nr Folkestone |
|
|
|
Kent CT18 8HU |
|
|
|
|
|
|
|
|
|
|
Business address |
Bank Chambers |
|
|
|
Canterbury Road |
|
|
|
Lyminge |
|
|
|
Nr Folkestone |
|
|
|
Kent CT18 8HU |
|
|
|
|
|
Capital Accounting & Reporting Limited
Statement of financial position
30 April 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
330 |
|
330 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
9,298) |
|
(
9,298) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
8,968) |
|
(
8,968) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
8,968) |
|
(
8,968) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
8,968) |
|
(
8,968) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
8,968) |
|
(
8,968) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital Accounting & Reporting Limited
Year ended 30 April 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
|
|
Balance brought forward and o/standing |
Balance brought forward and o/standing |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
Ms Christina Chadwick |
300 |
300 |
|
|
_______ |
_______ |
|
|
|
|
For the year ending 30 April 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
27 January 2025
, and are signed on behalf of the board by:
Ms Christina Chadwick
Director
Company registration number:
04424691
The company is a private company limited by shares, registered in England.