CAVALLO LONDON LIMITED

Company Registration Number:
07925920 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

CAVALLO LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CAVALLO LONDON LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Esra Yilmaz
Secretary: Esra Yilmaz
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 07925920 (England and Wales)

CAVALLO LONDON LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Retail and wholesale of garments via mail order houses or via Internet

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Esra Yilmaz

Secretary
Esra Yilmaz

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: Esra Yilmaz
Status: Director

CAVALLO LONDON LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 103,344 131,368
Cost of Materials ( 53,749 ) ( 61,033 )
Staff Costs ( 30,933 ) ( 25,156 )
Depreciation and Writeoffs ( 181 ) ( 242 )
Other charges ( 18,882 ) ( 26,193 )
Tax on Profit - ( 3,607 )
Profit or (Loss) for Period ( 401 ) 15,137

CAVALLO LONDON LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 544 725
Current assets: 126,500 131,241
Creditors: amounts falling due within one year: ( 102,242 ) ( 93,142 )
Net current assets (liabilities): 24,258 38,099
Total assets less current liabilities: 24,802 38,824
Creditors: amounts falling due after more than one year: ( 15,787 ) ( 21,272 )
Total net assets (liabilities): 9,015 17,552
Capital and reserves: 9,015 17,552

CAVALLO LONDON LIMITED

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: Esra Yilmaz
Status: Director

The notes form part of these financial statements

CAVALLO LONDON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 2

CAVALLO LONDON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No