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Company Registration No. 01849751 (England and Wales)
Cavendish Personnel Limited Unaudited accounts for the year ended 31 March 2023
Cavendish Personnel Limited Unaudited accounts Contents
Page
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Cavendish Personnel Limited Company Information for the year ended 31 March 2023
Director
David Turner
Secretary
David Turner
Company Number
01849751 (England and Wales)
Registered Office
Unit 11 Worton Court Worton Hall Industrial Estate Worton Road Isleworth TW7 6ER UK
Accountants
CP Finance Unit 11, Worton Court, Worton Hall Estate, Worton Road Isleworth Middlesex TW7 6ER
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Cavendish Personnel Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,103 
8,670 
Cash at bank and in hand
24,448 
83 
34,551 
8,753 
Creditors: amounts falling due within one year
(34,454)
(8,670)
Net current assets
97 
83 
Net assets
97 
83 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
(4,903)
(4,917)
Shareholders' funds
97 
83 
For the year ending 31 March 2023 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 6 November 2023 and were signed on its behalf by
David Turner Director Company Registration No. 01849751
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Cavendish Personnel Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Cavendish Personnel Limited is a private company, limited by shares, registered in England and Wales, registration number 01849751. The registered office is Unit 11 Worton Court, Worton Hall Industrial Estate, Worton Road, Isleworth, TW7 6ER, UK.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
9,923 
8,670 
Accrued income and prepayments
180 
- 
10,103 
8,670 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
75 
11 
Trade creditors
32,517 
6,800 
Taxes and social security
22 
19 
Other creditors
340 
340 
Accruals
1,500 
1,500 
34,454 
8,670 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
5,000 Ordinary shares of £1 each
5,000 
5,000 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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