Registered Number NI613438

CAVEHILL ASSOCIATES LTD

Micro-entity Accounts

31 July 2023

CAVEHILL ASSOCIATES LTD Registered Number NI613438

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
6,410
6,039
Current Assets
21,676
29,712
Creditors: amounts falling due within one year
(9,547)
(14,475)
Net current assets (liabilities)
12,129
15,237
Total assets less current liabilities
18,539
21,276
Accruals and deferred income
(800)
(17,259)
Total net assets (liabilities)
17,739
4,017
Capital and reserves
17,739
4,017
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 February 2024

And signed on their behalf by:
Mr Thomas Grieve, Director

CAVEHILL ASSOCIATES LTD Registered Number NI613438

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1