Cardens Limited - Period Ending 2020-03-31

Cardens Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Cardens Limited

Company Information

Director

Mrs H J Carden

Company secretary

Mr M A Carden

Registered office

1 Westbury Mews Westbury Hill Westbury-on-Trym Bristol BS9 3QA

Accountants

G W Jones & Co Chartered Certified Accountants Office 1 The Coach House 24-26 Station Road Shirehampton Bristol BS11 9TX

Cardens Limited

(Registration number: 04347771)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	6,958	6,918
Current assets	133,046	77,442
Prepayments and accrued income	14,532	11,109
Creditors: Amounts falling due within one year	(84,436)	(64,391)
Net current assets	63,142	24,160
Total assets less current liabilities	70,100	31,078
Creditors: Amounts falling due after more than one year	(38,333)	-
Accruals and deferred income	(2,200)	(2,200)
	29,567	28,878
Capital and reserves	29,567	28,878

1	General information

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

The address of its registered office is:
1 Westbury Mews
Westbury Hill
Westbury-on-Trym
Bristol
BS9 3QA

These financial statements were authorised for issue by the director on 22 July 2020.

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	Related party transactions

Transactions with directors

2020	At 1 April 2019 £	Advances to directors £	Repayments by director £	At 31 March 2020 £
Mrs H J Carden
Overdrawn directors loan account	58	(32,279)	2,269	(29,952)

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.

Cardens Limited

(Registration number: 04347771)
Balance Sheet as at 31 March 2020

For the financial year ending 31 March 2020 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 year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 July 2020
 

.........................................

Mrs H J Carden
Director