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Registrar

Registration number: 08941805

Cavendish Keble Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Cavendish Keble Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Cavendish Keble Limited

Company Information

Director

L E Rajan

Company secretary

B J Terrett

Registered office

9 Perseverance Works
Kingsland Road
London
E2 8DD

Bankers

Barclays Bank Plc
Norwood
543 Norwood Road
London
SE27 9DW

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Cavendish Keble Limited

(Registration number: 08941805)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

6,704

4,738

Current assets

17,936

16,351

Prepayments and accrued income

225

150

Creditors: Amounts falling due within one year

(20,008)

(15,454)

Net current (liabilities)/assets

(1,847)

1,047

Total assets less current liabilities

4,857

5,785

Accruals and deferred income

(1,380)

(1,350)

 

3,477

4,435

Capital and reserves

3,477

4,435

For the financial year ended 31 March 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 6 October 2023
 

L E Rajan
Director

 

Cavendish Keble Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 9 Perseverance Works, Kingsland Road, London, E2 8DD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).