Company Registration No. 12558814 (England and Wales)
CAS677 LIMITED
Unaudited accounts
for the year ended 30 April 2024
CAS677 LIMITED
Unaudited accounts
Contents
CAS677 LIMITED
Company Information
for the year ended 30 April 2024
Company Number
12558814 (England and Wales)
CAS677 LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
10,668
14,242
Creditors: amounts falling due within one year
(6,160)
(9,734)
Net current assets
16,481
16,481
Called up share capital
1
1
Profit and loss account
16,480
16,480
Shareholders' funds
16,481
16,481
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2025 and were signed on its behalf by
Colin Struthers
Director
Company Registration No. 12558814
CAS677 LIMITED
Notes to the Accounts
for the year ended 30 April 2024
CAS677 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12558814.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Trade debtors
11,973
11,973
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
3,574
Loans from directors
6,160
6,160
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).