Cadas Limited - Dormant accounts - members and to registrar (filleted) 23.2

REGISTERED NUMBER: 02585303 (England and Wales)

Cadas Limited

Unaudited Financial Statements for the Year Ended 31st March 2023

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P Stapleton

J F Jackson

SECRETARY:

K E Lund

REGISTERED OFFICE:

Cadas House

Wootton Road

Elsham Top

Brigg

North Lincolnshire

DN20 0NU

REGISTERED NUMBER:

02585303 (England and Wales)

ACCOUNTANTS:

Smailes Goldie Limited

Chartered Accountants

Regent's Court

Princess Street

Hull

East Yorkshire

HU2 8BA

FIXED ASSETS

Investments

4

50,000

50,000

CURRENT ASSETS

Debtors

5

45,696

45,709

NET CURRENT ASSETS

45,696

45,709

TOTAL ASSETS LESS CURRENT LIABILITIES

95,696

95,709

CAPITAL AND RESERVES

Called up share capital

305

305

Capital redemption reserve

97,382

97,382

Retained earnings

(1,991

)

(1,978

)

SHAREHOLDERS' FUNDS

95,696

95,709

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th August 2023 and were signed on its behalf by:

P Stapleton - Director

1.	STATUTORY INFORMATION

Cadas Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

The company is exempt from the requirement to prepare group accounts by virtue of section 398 of the Companies Act 2006. These financial statements therefore present information about the company as an individual undertaking and not about it's group.

Investments

Investments held as fixed assets are shown at cost less provision for impairment.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1st April 2022

and 31st March 2023

50,000

NET BOOK VALUE

At 31st March 2023

50,000

At 31st March 2022

50,000

J A Godfrey & Sons Limited

Country of incorporation: Great Britain

Nature of business: Farming

%

Class of shares:

holding

Ordinary shares

100.00

2023

2022

£

£

Aggregate capital and reserves

7,335,596

6,367,768

Profit for the year

967,828

782,393

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Amounts owed by group undertakings

193

206

Other debtors

45,503

45,503

45,696

45,709