CAWLEY CAPITAL VENTURES LTD

Company Registration Number:
13462910 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

Period of accounts

Start date: 17 June 2021

End date: 30 June 2022

CAWLEY CAPITAL VENTURES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CAWLEY CAPITAL VENTURES LTD

Company Information

for the Period Ended 30 June 2022




Director: John Cawley
Registered office: 15
Atwood Road
London
GBR
W6 0HX
Company Registration Number: 13462910 (England and Wales)

CAWLEY CAPITAL VENTURES LTD

Balance sheet

As at 30 June 2022


Notes

2022
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 1
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 1
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

CAWLEY CAPITAL VENTURES LTD

Balance sheet continued

As at 30 June 2022


Notes

2022
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 1

For the year ending 30 June 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: John Cawley
Status: Director

The notes form part of these financial statements

CAWLEY CAPITAL VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAWLEY CAPITAL VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Employees


    2022
    Average number of employees during the period 0

    Just myself with no wage currently

CAWLEY CAPITAL VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 3. Off balance sheet disclosure

    No

CAWLEY CAPITAL VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2022 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2022 - -
Net book value
Net book value at 30 June 2022 - -

Zero Intangible Assets

CAWLEY CAPITAL VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

5. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2022 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 June 2022 0 0
Net book value
At 30 June 2022 0 0

One Acer Laptop I've had for years

CAWLEY CAPITAL VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

6. Debtors


2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

CAWLEY CAPITAL VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

7.Creditors: amounts falling due within one year note


2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

CAWLEY CAPITAL VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

8.Creditors: amounts falling due after more than one year


2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

CAWLEY CAPITAL VENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

9. Revaluation reserve


2022
£
Surplus or deficit after revaluation 0
Balance at 30 June 2022 0