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COMPANY REGISTRATION NUMBER: 04811193
Cavendish Building Services Limited
Filleted Unaudited Financial Statements
31 March 2022
Cavendish Building Services Limited
Financial Statements
Year ended 31 March 2022
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Cavendish Building Services Limited
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
Fixed assets
12,124
16,142
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---------
Current assets
140,339
139,564
Prepayments and accrued income
1,199
1,039
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141,538
140,603
Creditors: amounts falling due within one year
45,493
65,051
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Net current assets
96,045
75,552
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Total assets less current liabilities
108,169
91,694
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---------
Capital and reserves
108,169
91,694
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2021: 6 ).
2. Director's advances, credits and guarantees
At 1 April 2021 current assets included an interest free loan to the director of £8,534. The maximum amount outstanding on this loan during the year was £8,534. The loan was repaid on 6 April 2021.
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 September 2022 , and are signed on behalf of the board by:
M.A. James
Director
Company registration number: 04811193
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242a Farnham Road, Slough, Berkshire, SL1 4XE, England.