Company Registration No. 10591048 (England and Wales)
CAHAN LIMITED
Unaudited accounts
for the year ended 31 January 2022
CAHAN LIMITED
Unaudited accounts
Contents
CAHAN LIMITED
Company Information
for the year ended 31 January 2022
Company Number
10591048 (England and Wales)
Registered Office
15-23 Park house
Greenhill Crescent
Watford
WD18 8PH
Accountants
The Peek Partnership Limited
15-23, Park house
Greenhill Crescent
Watford
WD18 8PH
CAHAN LIMITED
Statement of financial position
as at
31 January 2022
Intangible assets
12,000
14,000
Tangible assets
886
1,181
Cash at bank and in hand
39,874
1,162
Creditors: amounts falling due within one year
(21,431)
(14,234)
Net current assets
21,380
8,228
Total assets less current liabilities
34,266
23,409
Creditors: amounts falling due after more than one year
(26,129)
(11,243)
Called up share capital
1
1
Profit and loss account
8,136
12,165
Shareholders' funds
8,137
12,166
For the year ending 31 January 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2022 and were signed on its behalf by
Rupert Cahan
Director
Company Registration No. 10591048
CAHAN LIMITED
Notes to the Accounts
for the year ended 31 January 2022
CAHAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10591048. The registered office is 15-23 Park house, Greenhill Crescent, Watford, WD18 8PH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Reducing Balance 25%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
At 1 February 2021
20,000
At 31 January 2022
20,000
Charge for the year
2,000
At 31 January 2022
12,000
At 31 January 2021
14,000
CAHAN LIMITED
Notes to the Accounts
for the year ended 31 January 2022
5
Tangible fixed assets
Total
6
Transactions with related parties
Director Mr Cahan Operates a loan account with company and at the yearend company owe Mr Cahan £26129 (£11242 - Year 2021). Dividends amounting £6000.00 issued to Mr Cahan during the finance year
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).