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COMPANY REGISTRATION NUMBER: 07976675
Professional CAD Services Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
R E Jones & co
Professional CAD Services Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
R E Jones & co
Professional CAD Services Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
60
80
----
----
Current assets
97,546
60,659
Creditors: amounts falling due within one year
49,493
32,355
---------
---------
Net current assets
48,053
28,304
---------
---------
Total assets less current liabilities
48,113
28,384
Accruals and deferred income
1,146
1,110
---------
---------
46,967
27,274
---------
---------
Capital and reserves
46,967
27,274
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs M North
44,574
28,042
72,616
---------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs M North
16,974
27,600
44,574
---------
---------
---------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 26 March 2025 , and are signed on behalf of the board by:
Mrs M North
Director
Company registration number: 07976675
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 132 Burnt Ash Road, Lee, London, SE12 8PU.