Company Registration No. 09373444 (England and Wales)
Caishen Design Limited
Unaudited accounts
for the year ended 31 March 2025
Caishen Design Limited
Unaudited accounts
Contents
Caishen Design Limited
Company Information
for the year ended 31 March 2025
Company Number
09373444 (England and Wales)
Registered Office
28 Beauchamp Court
Beauchamp Road
Kenilworth
Warwickshire
CV8 1GJ
ENGLAND
Accountants
Darroch Accountancy Ltd
9 Old Foundry Close
St Just
Cornwall
TR19 7QS
Caishen Design Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
36,782
15,189
Creditors: amounts falling due within one year
(29,571)
(9,812)
Net current assets
7,211
23,377
Called up share capital
1
1
Profit and loss account
7,210
23,376
Shareholders' funds
7,211
23,377
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2025 and were signed on its behalf by
Stuart Clark
Director
Company Registration No. 09373444
Caishen Design Limited
Notes to the Accounts
for the year ended 31 March 2025
Caishen Design Limited is a private company, limited by shares, registered in England and Wales, registration number 09373444. The registered office is 28 Beauchamp Court, Beauchamp Road, Kenilworth, Warwickshire, CV8 1GJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Caishen Design Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,231
9,092
Loans from directors
23,620
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).