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Registration number: 11989757

Caverswall Quality Consultants Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Caverswall Quality Consultants Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Caverswall Quality Consultants Ltd

(Registration number: 11989757)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,626

211

Current assets

34,813

9,351

Prepayments and accrued income

896

623

Creditors: Amounts falling due within one year

(8,162)

(4,201)

Net current assets

27,547

5,773

Total assets less current liabilities

29,173

5,984

Accruals and deferred income

(895)

(870)

 

28,278

5,114

Capital and reserves

28,278

5,114

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Caverswall Farm
Lower Loxley
Uttoxeter
Staffs
ST14 8RZ

These financial statements were authorised for issue by the Board on 13 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Caverswall Quality Consultants Ltd

(Registration number: 11989757)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 February 2024 and signed on its behalf by:
 

.........................................
Ms J E Wright
Director