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Registration number: 13418958

Caeau Hapus Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Caeau Hapus Limited

(Registration number: 13418958)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

545

97

Current assets

1,758

3,058

Creditors: Amounts falling due within one year

(723)

(562)

Net current assets

1,035

2,496

Total assets less current liabilities

1,580

2,593

Accruals and deferred income

(1,459)

-

 

121

2,593

Capital and reserves

121

2,593

For the financial year ending 31 May 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 26 February 2025 and signed on its behalf by:
 

.........................................
Mrs J S T Stephens
Director

 

Caeau Hapus Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

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:
Unit 4C
Old Pill Farm Industrial Estate
CALDICOT
NP26 5JH

These financial statements were authorised for issue by the Board on 26 February 2025.

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 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

At 31 May 2024
£

Mrs J S T Stephens

673

428

Mr C W O Stephens

1,060

-

2023

At 1 June 2022
£

At 31 May 2023
£

Mrs J S T Stephens

-

673

Mr C W O Stephens

-

1,060