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REGISTERED NUMBER: 09582305 (England and Wales)















CAVETTO BUILDING CONSULTANCY LIMITED

Unaudited Financial Statements for the Year Ended 31 May 2022






CAVETTO BUILDING CONSULTANCY LIMITED (REGISTERED NUMBER: 09582305)

Contents of the Financial Statements
for the Year Ended 31 May 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

CAVETTO BUILDING CONSULTANCY LIMITED

Company Information
for the Year Ended 31 May 2022







DIRECTOR: M C Smith





REGISTERED OFFICE: Granville House
2 Tettenhall Road
Wolverhampton
West Midlands
WV1 4SB





REGISTERED NUMBER: 09582305 (England and Wales)





ACCOUNTANTS: Lancaster Haskins Limited
Granville House
2 Tettenhall Road
Wolverhampton
West Midlands
WV1 4SB

CAVETTO BUILDING CONSULTANCY LIMITED (REGISTERED NUMBER: 09582305)

Balance Sheet
31 May 2022

31.5.22 31.5.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 803 1,062

CURRENT ASSETS
Debtors 5 21,079 15,714
Cash at bank 27,626 22,768
48,705 38,482
CREDITORS
Amounts falling due within one year 6 27,179 6,274
NET CURRENT ASSETS 21,526 32,208
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,329

33,270

PROVISIONS FOR LIABILITIES 153 202
NET ASSETS 22,176 33,068

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 22,076 32,968
SHAREHOLDERS' FUNDS 22,176 33,068

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CAVETTO BUILDING CONSULTANCY LIMITED (REGISTERED NUMBER: 09582305)

Balance Sheet - continued
31 May 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 September 2022 and were signed by:





M C Smith - Director


CAVETTO BUILDING CONSULTANCY LIMITED (REGISTERED NUMBER: 09582305)

Notes to the Financial Statements
for the Year Ended 31 May 2022


1. STATUTORY INFORMATION

Cavetto Building Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is recognised in line with the work performed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Survey equipment - 15% on reducing balance
Computer equipment - 33.33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

CAVETTO BUILDING CONSULTANCY LIMITED (REGISTERED NUMBER: 09582305)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2022


4. TANGIBLE FIXED ASSETS
Survey Computer
equipment equipment Totals
£    £    £   
COST
At 1 June 2021 1,337 3,191 4,528
Additions - 52 52
At 31 May 2022 1,337 3,243 4,580
DEPRECIATION
At 1 June 2021 610 2,856 3,466
Charge for year 110 201 311
At 31 May 2022 720 3,057 3,777
NET BOOK VALUE
At 31 May 2022 617 186 803
At 31 May 2021 727 335 1,062

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.5.21
£    £   
Trade debtors 19,155 13,422
Prepayments 1,924 2,292
21,079 15,714

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.5.21
£    £   
Tax 5,935 2,603
Other creditors 1,834 2,753
Directors' current accounts 18,534 18
Accrued expenses 876 900
27,179 6,274

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Cavetto Building Consultancy Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cavetto Building Consultancy Limited for the year ended 31 May 2022 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Cavetto Building Consultancy Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Cavetto Building Consultancy Limited and state those matters that we have agreed to state to the director of Cavetto Building Consultancy Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cavetto Building Consultancy Limited and its director for our work or for this report.

It is your duty to ensure that Cavetto Building Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cavetto Building Consultancy Limited. You consider that Cavetto Building Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Cavetto Building Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Lancaster Haskins Limited
Granville House
2 Tettenhall Road
Wolverhampton
West Midlands
WV1 4SB


5 September 2022