Cad & Gauging Services Limited Filleted accounts for Companies House (small and micro)

CAD & GAUGING SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06470028

Cad & Gauging Services Limited

Filleted Unaudited Financial Statements

30 April 2022

Cad & Gauging Services Limited

Statement of Financial Position

30 April 2022

	2022	2021
	£	£
Fixed assets	642	792
	----	----

Current assets	35,121	35,204

Creditors: amounts falling due within one year	1,984	423
	--------	--------
Net current assets	33,137	34,781
	--------	--------
Total assets less current liabilities	33,779	35,573

Accruals and deferred income	600	300
	--------	--------
	33,179	35,273
	--------	--------

Capital and reserves	33,179	35,273
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S Smith	25,052	3,046	( 29,646)	( 1,548)
	--------	-------	--------	-------

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S Smith	21,304	17,552	( 13,804)	25,052
	--------	--------	--------	--------

For the year ending 30 April 2022 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 November 2022 , and are signed on behalf of the board by:

Mr S Smith
Director

Company registration number: 06470028

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 62 Ambleside Way, Nuneaton, Warwickshire, CV11 6AU.