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
CAVITE TRAINING LIMITED
Company Information
for the period from 1 December 2020 to 28 February 2022
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
CAVITE TRAINING LIMITED
Statement of financial position
as at 28 February 2022
Cash at bank and in hand
8,302
157,540
Creditors: amounts falling due within one year
(47,544)
(72,309)
Net current assets
160,759
90,803
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
CAVITE TRAINING LIMITED
Notes to the Accounts
for the period from 1 December 2020 to 28 February 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022
2020
Accrued income and prepayments
-
5,571
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
-
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).