2022-12-01 04963792 2023-11-30 04963792 2022-12-01 2023-11-30 04963792 2022-11-30 04963792 2021-12-01 2022-11-30 04963792 uk-core:WithinOneYear 2022-11-30 04963792 uk-core:WithinOneYear 2023-11-30 04963792 uk-core:AfterOneYear 2022-11-30 04963792 uk-core:AfterOneYear 2023-11-30 04963792 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 04963792 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04963792 uk-bus:Micro-entities 2022-12-01 2023-11-30 04963792 uk-bus:FullAccounts 2022-12-01 2023-11-30 04963792 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Cavilock Ltd
Registered Number:04963792
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Cavilock Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04963792
Registered Number :
As at 30 November 2023
Cavilock Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
26,974
1,325
Fixed assets
269,728
223,727
Current assets
Creditors: amounts falling due
within one year
(45,235)
(56,199)
178,492
213,529
Net current assets
Total assets less current liabilities
240,503
179,817
Creditors: amounts falling due
after more than one year
(33,938)
(25,938)
214,565
Net assets
145,879
214,565
145,879
Capital and reserves
Notes to the Accounts
Statutory Information
Cavilock Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
04963792.
Registered address:
12 St. James Square
Monmouth
Wales
NP25 3DN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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4
04963792
Registered Number :
For the year ended 30 November 2023
Cavilock Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Bowkett Director
These financial statements were approved and authorised for issue by the Board on 01 March 2024 and were signed by:
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