Registration number:
Canal Quarter Cardiff Limited
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Canal Quarter Cardiff Limited
Contents
Company Information |
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Statement of Financial Position |
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Notes to the Financial Statements |
Canal Quarter Cardiff Limited
Company Information
Directors |
Mr Derek Ivor Rapport Mr Matthew Adam Rapport Mr Oliver Edward Rapport |
Registered office |
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Accountants |
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Canal Quarter Cardiff Limited
Statement of Financial Position as at 31 March 2023
Note |
2023 |
2022 |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
Basis of Preparation |
These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.
Staff numbers |
The average number of persons employed by the company during the year, was
Transactions with Directors |
During the year there were advances to directors of £10,000. At 31 March 2023 an amount of £10,018 (2022: £Nil) was due from directors. Interest at 2% pa is due to the company amounting to £18 (2022: £Nil). There are no agreed terms.
Canal Quarter Cardiff Limited
Statement of Financial Position as at 31 March 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.
For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Matthew Adam Rapport
Director
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Mr Oliver Edward Rapport
Director
Company registration number: 11889884