Precision Cad Design Limited - Period Ending 2023-07-31

Precision Cad Design Limited - Period Ending 2023-07-31


Precision Cad Design Limited 09119214 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Specialised design activities Digita Accounts Production Advanced 6.30.9574.0 true 09119214 2022-08-01 2023-07-31 09119214 2023-07-31 09119214 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09119214 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 09119214 bus:Micro-entities 2022-08-01 2023-07-31 09119214 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09119214 bus:FullAccounts 2022-08-01 2023-07-31 09119214 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09119214 bus:RegisteredOffice 2022-08-01 2023-07-31 09119214 bus:Director1 2022-08-01 2023-07-31 09119214 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09119214 countries:England 2022-08-01 2023-07-31 09119214 2021-08-01 2022-07-31 09119214 2022-07-31 09119214 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09119214 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09119214

Precision Cad Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Precision Cad Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Precision Cad Design Limited

Company Information

Director

Mr Mark George Metson

Registered office

Lyme Lodge
New Road
Chipperfield
Kings Langley
Hertfordshire
WD4 9LL

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Precision Cad Design Limited

(Registration number: 09119214)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

10,849

6,095

Current assets

1,164

415

Creditors: Amounts falling due within one year

-

(99)

Net current assets

1,164

316

Total assets less current liabilities

12,013

6,411

Creditors: Amounts falling due after more than one year

(9,500)

-

Accruals and deferred income

(600)

(480)

 

1,913

5,931

Capital and reserves

1,913

5,931

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lyme Lodge
New Road
Chipperfield
Kings Langley
Hertfordshire
WD4 9LL
England

These financial statements were authorised for issue by the director on 29 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Precision Cad Design Limited

(Registration number: 09119214)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 April 2024
 

.........................................
Mr Mark George Metson
Director