Caplan And Gold Limited

Caplan And Gold Limited

CAPLAN AND GOLD LIMITED - Company Information

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9 December 2020 false No description of principal activity Taxfiler 2022.8.3 13073917business:PrivateLimitedCompanyLtd2020-12-092021-12-31 130739172020-12-08 130739172020-12-092021-12-31 13073917business:AuditExemptWithAccountantsReport2020-12-092021-12-31 13073917business:FullAccounts2020-12-092021-12-31 130739172021-12-31 13073917business:Director12020-12-092021-12-31 13073917business:RegisteredOffice2020-12-092021-12-31 13073917core:WithinOneYear2021-12-31 13073917core:ShareCapital2021-12-31 13073917core:RetainedEarningsAccumulatedLosses2021-12-31 13073917business:SmallEntities2020-12-092021-12-31 13073917countries:EnglandWales2020-12-092021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13073917 (England and Wales)
Caplan And Gold Limited Unaudited accounts for the period from 9 December 2020 to 31 December 2021
Caplan And Gold Limited Unaudited accounts Contents
Page
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Caplan And Gold Limited Company Information for the period from 9 December 2020 to 31 December 2021
Director
Omar Hassanali
Company Number
13073917 (England and Wales)
Registered Office
1 High Street Mews Wimbledon Village London SW19 7RG
Accountants
Adept Advisors Ltd 89 Melrose Avenue Mitcham Surrey CR4 2ED
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Caplan And Gold Limited Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Current assets
Cash at bank and in hand
480 
Creditors: amounts falling due within one year
4
(224)
Net current assets
256 
Net assets
256 
Capital and reserves
Called up share capital
100 
Profit and loss account
156 
Shareholders' funds
256 
For the period ending 31 December 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 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 7 September 2022 and were signed on its behalf by
Omar Hassanali Director Company Registration No. 13073917
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Caplan And Gold Limited Notes to the Accounts for the period from 9 December 2020 to 31 December 2021
1
Statutory information
Caplan And Gold Limited is a private company, limited by shares, registered in England and Wales, registration number 13073917. The registered office is 1 High Street Mews, Wimbledon Village, London, SW19 7RG.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
36 
Loans from directors
188 
224 
5
Average number of employees
During the period the average number of employees was 0.
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