Registered number
08638973
Caradoc Enterprises Ltd
Filleted Accounts
31 August 2024
Caradoc Enterprises Ltd
Registered number: 08638973
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 1,022 1,278
Current assets 59,655 73,068
Creditors: amounts falling due within one year 12,886 16,061
Net current assets 72,541 89,129
Total assets less current liabilities 73,563 90,407
Net assets 73,563 90,407
Capital and reserves 73,563 90,407
Number Number
Average number of employees 2 2
Interest free loan to directors of £14,762 included in other creditors, will be repaid to the company by 31 May 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is 63 Loder Road, Brighton, BN1 6PL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Amanda Thomas
Director
Approved by the board on 1 May 2025
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