CARDINAL ASSET MANAGEMENT LIMITED

CARDINAL ASSET MANAGEMENT LIMITED

CARDINAL ASSET MANAGEMENT LIMITED - Company Information

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CARDINAL ASSET MANAGEMENT LIMITED

Company Registration Number:
04682616 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CARDINAL ASSET MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

CARDINAL ASSET MANAGEMENT LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Current assets
Debtors:   90,443 3,921,011
Cash at bank and in hand: 23,664 21,258
Total current assets: 114,107 3,942,269
Creditors: amounts falling due within one year:   (434,799) (325,245)
Net current assets (liabilities): (320,692) 3,617,024
Total assets less current liabilities: (320,692) 3,617,024
Creditors: amounts falling due after more than one year:     (900,000)
Total net assets (liabilities): (320,692) 2,717,024
Capital and reserves
Called up share capital: 2,600,001 2,600,001
Other reserves: 5,128,000 5,128,000
Profit and loss account: (8,048,693) (5,010,977)
Shareholders funds: (320,692) 2,717,024

The notes form part of these financial statements

CARDINAL ASSET MANAGEMENT LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 June 2023
and signed on behalf of the board by:

Name: Nick Corcoran
Status: Director

The notes form part of these financial statements

CARDINAL ASSET MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARDINAL ASSET MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 0 0