1 December 2020 false No description of principal activity Taxfiler 2022.8.3 10471511business:PrivateLimitedCompanyLtd2020-12-012022-02-28 104715112020-11-30 104715112020-12-012022-02-28 10471511business:AuditExempt-NoAccountantsReport2020-12-012022-02-28 10471511business:FullAccounts2020-12-012022-02-28 104715112022-02-28 10471511business:Director12020-12-012022-02-28 10471511business:RegisteredOffice2020-12-012022-02-28 104715112020-11-30 10471511core:WithinOneYear2022-02-28 10471511core:WithinOneYear2020-11-30 10471511core:ShareCapital2022-02-28 10471511core:ShareCapital2020-11-30 10471511core:RetainedEarningsAccumulatedLosses2022-02-28 10471511core:RetainedEarningsAccumulatedLosses2020-11-30 10471511business:SmallEntities2020-12-012022-02-28 10471511countries:EnglandWales2020-12-012022-02-28 10471511business:OrdinaryShareClass12020-12-012022-02-28 10471511business:OrdinaryShareClass12019-12-012020-11-30 104715112019-12-012020-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10471511 (England and Wales)
CAVITE TRAINING LIMITED Unaudited accounts for the period from 1 December 2020 to 28 February 2022
CAVITE TRAINING LIMITED Unaudited accounts Contents
Page
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CAVITE TRAINING LIMITED Company Information for the period from 1 December 2020 to 28 February 2022
Director
Daisy BERCASIO
Company Number
10471511 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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CAVITE TRAINING LIMITED Statement of financial position as at 28 February 2022
2022 
2020 
Notes
£ 
£ 
Current assets
Debtors
200,001 
5,572 
Cash at bank and in hand
8,302 
157,540 
208,303 
163,112 
Creditors: amounts falling due within one year
(47,544)
(72,309)
Net current assets
160,759 
90,803 
Net assets
160,759 
90,803 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
160,758 
90,802 
Shareholders' funds
160,759 
90,803 
For the period ending 28 February 2022 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 director acknowledges his 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 and authorised for issue on 7 September 2022 and were signed on its behalf by
Daisy BERCASIO Director Company Registration No. 10471511
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CAVITE TRAINING LIMITED Notes to the Accounts for the period from 1 December 2020 to 28 February 2022
1
Statutory information
CAVITE TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10471511. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022 
2020 
£ 
£ 
Accrued income and prepayments
- 
5,571 
Other debtors
200,001 
1 
200,001 
5,572 
5
Creditors: amounts falling due within one year
2022 
2020 
£ 
£ 
Bank loans and overdrafts
- 
33,000 
Taxes and social security
42,636 
39,309 
Loans from directors
4,908 
- 
47,544 
72,309 
6
Share capital
2022 
2020 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the period the average number of employees was 1 (2020: 1).
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