Cardale Food Limited 15450913 false 2024-01-29 2025-01-31 2025-01-31 The principal activity of the company is operation of a hot food takeaway Digita Accounts Production Advanced 6.30.9574.0 true 15450913 2024-01-29 2025-01-31 15450913 2025-01-31 15450913 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15450913 bus:Micro-entities 2024-01-29 2025-01-31 15450913 bus:AuditExemptWithAccountantsReport 2024-01-29 2025-01-31 15450913 bus:FilletedAccounts 2024-01-29 2025-01-31 15450913 bus:SmallCompaniesRegimeForAccounts 2024-01-29 2025-01-31 15450913 bus:RegisteredOffice 2024-01-29 2025-01-31 15450913 bus:Director1 2024-01-29 2025-01-31 15450913 bus:PrivateLimitedCompanyLtd 2024-01-29 2025-01-31 15450913 countries:England 2024-01-29 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 15450913

Cardale Food Limited

Unaudited Filleted Financial Statements

for the Period from 29 January 2024 to 31 January 2025

 

Cardale Food Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cardale Food Limited

Company Information

Director

Mr Jian He

Registered office

Cardale Fish Bar Cardale Fish & Chip Shop
Market Place
Crich
Matlock
Derbyshire
DE4 5DD

Accountants

RSW Chartered Accountants
PO Box 18725
Sutton Coldfield
B73 9XY

 

Cardale Food Limited

(Registration number: 15450913)
Balance Sheet as at 31 January 2025

2025
£

Fixed assets

20,384

Current assets

3,992

Prepayments and accrued income

498

Creditors: Amounts falling due within one year

(39,376)

Net current liabilities

(34,886)

Total assets less current liabilities

(14,502)

Accruals and deferred income

(2,747)

 

(17,249)

Capital and reserves

(17,249)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cardale Fish Bar Cardale Fish & Chip Shop
Market Place
Crich
Matlock
Derbyshire
DE4 5DD
United Kingdom

These financial statements were authorised for issue by the director on 11 July 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 the director) during the period, was 3.

For the financial period ending 31 January 2025 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Cardale Food Limited

(Registration number: 15450913)
Balance Sheet as at 31 January 2025

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 July 2025
 

.........................................
Mr Jian He
Director