Micro-entity Accounts - CARDINAL HOLDING NO.2 LTD

Micro-entity Accounts - CARDINAL HOLDING NO.2 LTD

CARDINAL HOLDING NO.2 LTD - Company Information

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Registered Number 12306372

CARDINAL HOLDING NO.2 LTD

Micro-entity Accounts

31 December 2022

CARDINAL HOLDING NO.2 LTD Registered Number 12306372

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
2,880,000
2,574,000
Creditors: amounts falling due within one year
-
(14,000)
Net current assets (liabilities)
2,880,000
2,560,000
Total assets less current liabilities
2,880,000
2,560,000
Total net assets (liabilities)
2,880,000
2,560,000
Capital and reserves
2,880,000
2,560,000
  • 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 6 September 2023

And signed on their behalf by:
Matthew McBride, Director
Shamik Narotam, Director

CARDINAL HOLDING NO.2 LTD Registered Number 12306372

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

1Employees
2022 2021
Average number of employees during the period 0 0