09139581false2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09139581
JP CAVILL LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023
JP CAVILL LIMITED
Registered Number: 09139581
BALANCE SHEET AT 31 July 2023
20232022
££
Fixed assets2,5483,397
Current assets47,96550,210
Creditors: amounts falling due within one year(4,852)(6,266)
Net Current Assets43,11343,944
Total assets less current liabilities45,66147,341
Creditors: amounts falling due after more than one year39,00039,000
Accruals and deferred income4258,720
Net Assets / (Liabilities)6,236(379)
Capital and reserves6,236(379)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09139581. Registered office 6 Luttlemarsh, Walton Park, Milton Keynes, MK7 7JD
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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31 March 2024 and signed on their behalf by
.............................
John P Cavill
Director