Cad Mech Limited

Cad Mech Limited

CAD MECH LIMITED - Company Information

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1 March 2020 false No description of principal activity Taxfiler 2021.2 10368950business:PrivateLimitedCompanyLtd2020-03-012021-02-28 103689502020-02-29 103689502020-03-012021-02-28 10368950business:AuditExemptWithAccountantsReport2020-03-012021-02-28 10368950business:FullAccounts2020-03-012021-02-28 103689502021-02-28 10368950business:Director12020-03-012021-02-28 10368950business:Director22020-03-012021-02-28 10368950business:RegisteredOffice2020-03-012021-02-28 103689502020-02-29 10368950core:WithinOneYear2021-02-28 10368950core:WithinOneYear2020-02-29 10368950countries:EnglandWales2020-03-012021-02-28 103689502019-03-012020-02-29 10368950business:Micro-entities2020-03-012021-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10368950 (England and Wales)
Cad Mech Limited Unaudited accounts for the year ended 28 February 2021
Cad Mech Limited Annual report and unaudited accounts for the year ended 28 February 2021
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Cad Mech Limited Company Information for the year ended 28 February 2021
Directors
C Foster D Foster
Company Number
10368950 (England and Wales)
Registered Office
ACCOUNTANCY HOUSE STATION ROAD ,UPPER BROUGHTON MELTON MOWBRAY LE14 3BQ UNITED KINGDOM
Accountants
Coates Franklin Ltd Accountancy House Station Road Upper Broughton LE14 3BQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Cad Mech Limited for the year ended 28 February 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cad Mech Limited for the year ended 28 February 2021 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Cad Mech Limited, as a body, in accordance with the terms of our engagement letter dated 23 March 2018. Our work has been undertaken solely to prepare for your approval the accounts of Cad Mech Limited and state those matters that we have agreed to state to the Board of Directors of Cad Mech Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cad Mech Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cad Mech Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cad Mech Limited. You consider that Cad Mech Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cad Mech Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Coates Franklin Ltd Chartered Accountants Accountancy House Station Road Upper Broughton LE14 3BQ 6 April 2021
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Cad Mech Limited Statement of Financial Position as at 28 February 2021
2021 
2020 
£ 
£ 
Fixed assets
1,746 
615 
Current assets
30,365 
9,465 
Creditors: amounts falling due within one year
(14,877)
(9,067)
Net current assets
15,488 
398 
Total assets less current liabilities
17,234 
1,013 
Net assets
17,234 
1,013 
Capital and reserves
17,234 
1,013 
NOTES TO THE ACCOUNTS
1 Statutory information
Cad Mech Limited is a private company, limited by shares, registered in England and Wales, registration number 10368950. The registered office is ACCOUNTANCY HOUSE, STATION ROAD ,UPPER BROUGHTON, MELTON MOWBRAY, LE14 3BQ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 28 February 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 6 April 2021
D Foster Director Company Registration No. 10368950
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