Company Registration Number 09813581 (England and Wales)
CAS PARTNERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021
PAGES FOR FILING WITH REGISTRAR
CAS PARTNERS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2021
31 October 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,009
208
Current assets
546,504
254,393
Prepayments and accrued income
899
Creditors: amounts falling due within one year
(220,718)
(22,505)
Net current assets
326,685
231,888
Total assets less current liabilities
327,694
232,096
Accruals and deferred income
(1,584)
(1,500)
Net assets
326,110
230,596
Capital and reserves
326,110
230,596
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the director repaid £40,639. At the balance sheet date, the total amount due from the director was £nil (2020: £40,639).
2
Employees
The average number of persons, including directors, employed by the company during the year was 1
(2020 - 1).
CAS PARTNERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2021
31 October 2021
- 2 -
CAS Partners Limited is a private company limited by shares incorporated in England and Wales. The registered office is 44 St. Annes Road, Headington, Oxford, OX3 8NL.
For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 20 January 2022
Dr A Schuh
Director
Company Registration Number 09813581