Company Registration Number 09813581 (England and Wales)
CAS PARTNERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
CAS PARTNERS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
60,913
65,607
Current assets
382,306
369,116
Prepayments and accrued income
12,241
6,290
Creditors: amounts falling due within one year
(7,924)
(23,080)
Net current assets
386,623
352,326
Total assets less current liabilities
447,536
417,933
Accruals and deferred income
(2,272)
(1,920)
Net assets
445,264
416,013
Capital and reserves
445,264
416,013
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in current assets is £25,059 owed by a director (2022: £494 owed to a director). This amount is unsecured with no fixed repayable terms. Interest has been charged in line with the official rate of interest on the loan amounting to £273 (2022: £Nil).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
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 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges their 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.
CAS PARTNERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 12 March 2024
..............................................
Dr A Schuh
Director
Company registration number 09813581 (England and Wales)