Cardens Limited - Period Ending 2021-03-31

Cardens Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited 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 2021

	2021 £	2020 £
Fixed assets	6,485	6,958
Current assets	154,359	133,046
Prepayments and accrued income	15,826	14,532
Creditors: Amounts falling due within one year	(103,889)	(84,436)
Net current assets	66,296	63,142
Total assets less current liabilities	72,781	70,100
Creditors: Amounts falling due after more than one year	(41,667)	(38,333)
Accruals and deferred income	(2,200)	(2,200)
	28,914	29,567
Capital and reserves	28,914	29,567

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 2021.

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	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2020 - 6).

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.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Cardens Limited

(Registration number: 04347771)
Balance Sheet as at 31 March 2021

•	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 2021
 

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Mrs H J Carden
Director