Cardiff Bay Estates Limited 31/05/2023 iXBRL

Cardiff Bay Estates Limited 31/05/2023 iXBRL

CARDIFF BAY ESTATES LIMITED - Company Information

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Company registration number: 10167225
Cardiff Bay Estates Limited
Unaudited filleted financial statements
31 May 2023
Cardiff Bay Estates Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Cardiff Bay Estates Limited
Directors and other information
Directors Mr Mehrdad Chegounchei
Mr Martin Grindell
Company number 10167225
Registered office 89 Woodville Road
Cathays
Cardiff
CF24 4DX
Business address 89 Woodville Road
Cathays
Cardiff
CF24 4DX
Accountants Moulani Accountancy Limited
84 Woodville Road
Cathays
Cardiff
CF24 4ED
Cardiff Bay Estates Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Cardiff Bay Estates Limited
Year ended 31 May 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Moulani Accountancy Limited
Chartered Certified Accountant
84 Woodville Road
Cathays
Cardiff
CF24 4ED
15 February 2024
Cardiff Bay Estates Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Current assets 89,441 103,313
Creditors: amounts falling due within one year ( 37,298) ( 32,536)
_______ _______
Net current assets 52,143 70,777
_______ _______
Total assets less current liabilities 52,143 70,777
Creditors: amounts falling due after more than one year ( 20,947) ( 30,833)
Accruals and deferred income - ( 3,009)
_______ _______
Net assets 31,196 36,935
_______ _______
Capital and reserves 31,196 36,935
_______ _______
Cardiff Bay Estates Limited
Year ended 31 May 2023
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 February 2024 , and are signed on behalf of the board by:
Mr Mehrdad Chegounchei
Director
Company registration number: 10167225
The company is a private company limited by shares, registered in England and Wales.