Micro-entity Accounts - CADMAN REAL ESTATE LIMITED

Micro-entity Accounts - CADMAN REAL ESTATE LIMITED

CADMAN REAL ESTATE LIMITED - Company Information

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Registered Number 12806169

CADMAN REAL ESTATE LIMITED

Micro-entity Accounts

31 December 2022

CADMAN REAL ESTATE LIMITED Registered Number 12806169

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
6,155,000
5,006,450
Current Assets
140,299
84,300
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(264,141)
(157,084)
Net current assets (liabilities)
(123,842)
(72,784)
Total assets less current liabilities
6,031,158
4,933,666
Creditors: amounts falling due after more than one year
(5,531,425)
(5,083,751)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
499,733
(150,085)
Capital and reserves
499,733
(150,085)
  • For the year ending 31 December 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2023

And signed on their behalf by:
John Percival, Director

CADMAN REAL ESTATE LIMITED Registered Number 12806169

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 3 3