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REGISTERED NUMBER: 03232070 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

CARDUELIS LIMITED

CARDUELIS LIMITED (REGISTERED NUMBER: 03232070)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CARDUELIS LIMITED

COMPANY INFORMATION
for the year ended 31 July 2024







DIRECTORS: Mrs C Goldfinch
A J Goldfinch
M J Goldfinch





SECRETARY: Mrs C Goldfinch





REGISTERED OFFICE: One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB





REGISTERED NUMBER: 03232070 (England and Wales)





ACCOUNTANTS: Dafferns LLP
Chartered Accountants
One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB

CARDUELIS LIMITED (REGISTERED NUMBER: 03232070)

BALANCE SHEET
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 29
Investment property 5 533,250 533,250
533,250 533,279

CURRENT ASSETS
Debtors 6 1,808 1,202
Cash at bank 60,846 45,172
62,654 46,374
CREDITORS
Amounts falling due within one year 7 27,776 22,959
NET CURRENT ASSETS 34,878 23,415
TOTAL ASSETS LESS CURRENT
LIABILITIES

568,128

556,694

PROVISIONS FOR LIABILITIES 14,315 14,315
NET ASSETS 553,813 542,379

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 8 171,938 171,938
Retained earnings 381,775 370,341
553,813 542,379

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

CARDUELIS LIMITED (REGISTERED NUMBER: 03232070)

BALANCE SHEET - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by:





A J Goldfinch - Director


CARDUELIS LIMITED (REGISTERED NUMBER: 03232070)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 July 2024

1. STATUTORY INFORMATION

Carduelis Limited is a private Company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£) and rounded to the
nearest £1.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Tangible fixed assets are recognised at cost and subsequently measured under the historical cost model being cost less accumulated depreciation.

Depreciation is calculated so as to write off the cost of tangible fixed assets by equal installments over their estimated useful lives as follows:

Fixtures & Fittings25% reducing balance
Plant & Machinery33% straight line

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

CARDUELIS LIMITED (REGISTERED NUMBER: 03232070)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 15,014
DEPRECIATION
At 1 August 2023 14,985
Charge for year 29
At 31 July 2024 15,014
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 29

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2023
and 31 July 2024 533,250
NET BOOK VALUE
At 31 July 2024 533,250
At 31 July 2023 533,250

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,808 1,202

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 2,669 -
Other creditors 25,107 22,959
27,776 22,959

CARDUELIS LIMITED (REGISTERED NUMBER: 03232070)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 July 2024

8. RESERVES
Revaluation
reserve
£   
At 1 August 2023
and 31 July 2024 171,938