Company Registration No. 13048048 (England and Wales)
CA006 LTD
Unaudited accounts
for the period from 27 November 2020 to 30 November 2021
CA006 LTD
Unaudited accounts
Contents
CA006 LTD
Company Information
for the period from 27 November 2020 to 30 November 2021
Directors
Harmandeep Kaur
Ahmad Fahim
Company Number
13048048 (England and Wales)
Registered Office
1 COLLEGE AVENUE
HUDDERSFIELD
HD33PH
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
CA006 LTD
Statement of financial position
as at
30 November 2021
Cash at bank and in hand
144,143
Net current assets
144,143
Total assets less current liabilities
238,722
Creditors: amounts falling due after more than one year
(131,873)
Profit and loss account
106,849
Shareholders' funds
106,849
For the period ending 30 November 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 3 August 2022 and were signed on its behalf by
Harmandeep Kaur
Director
Company Registration No. 13048048
CA006 LTD
Notes to the Accounts
for the period from 27 November 2020 to 30 November 2021
CA006 LTD is a private company, limited by shares, registered in England and Wales, registration number 13048048. The registered office is 1 COLLEGE AVENUE, HUDDERSFIELD, HD33PH.
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 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:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 30 November 2021
111,269
Charge for the period
16,690
At 30 November 2021
16,690
At 30 November 2021
94,579
5
Creditors: amounts falling due after more than one year
2021
Taxes and social security
8,103
6
Average number of employees
During the period the average number of employees was 0.