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COMPANY REGISTRATION NUMBER: 10378482
Cadenza Developments Ltd
Filleted Unaudited Financial Statements
30 September 2024
Cadenza Developments Ltd
Financial Statements
Year ended 30 September 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Cadenza Developments Ltd
Officers and Professional Advisers
The board of directors
Mr M C Montgomery
Mrs A M Montgomery
Mrs I M E de-Salis
Registered office
20 Chamberlain Street
Wells
Somerset
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Cadenza Developments Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Called up share capital not paid
52
52
----
----
Fixed assets
8,575
27,743
-------
--------
Current assets
5,345
33,651
Prepayments and accrued income
216
822
-------
--------
5,561
34,473
Creditors: amounts falling due within one year
124,134
150,628
---------
---------
Net current liabilities
118,573
116,155
---------
---------
Total assets less current liabilities
( 109,946)
( 88,360)
Creditors: amounts falling due after more than one year
-
6,699
Accruals and deferred income
1,510
2,800
---------
--------
(111,456)
(97,859)
---------
--------
Capital and reserves
( 111,456)
( 97,859)
---------
--------
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. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
3. Going concern
The accounts are drawn up under the going concern basis because although the statement of financial position is showing a net liability position of £111,456 the shareholders have confirmed their continuing financial support to the company for the foreseeable future to enable it to meet any financial obligations of the business as they fall due.
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 30 April 2025 , and are signed on behalf of the board by:
Mr M C Montgomery
Mrs A M Montgomery
Director
Director
Company registration number: 10378482
The company is a private company limited by shares, registered in England and Wales.