James Caverhill Conservation Limited Filleted Accounts Cover
James Caverhill Conservation Limited
Company No. 04573078
Unaudited Accounts
31 October 2023
James Caverhill Conservation Limited Balance Sheet Registrar
at
31 October 2023
Company No.
04573078
2023
2022
£
£
Fixed assets
187279
Current assets
85,26680,527
Prepayments and accrued income
431431
Creditors: Amounts falling due within one year
(20,413)
(24,029)
Net current assets
65,28456,929
Total assets less current liabilities
65,47157,208
Accruals and deferred income
(901)
(899)
64,57056,309
Capital and reserves
64,570
56,309
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
04573078
Its registered office is:
109 Stanhope Road
Darlington
Co. Durham
DL3 7SF
For the year ended 31 October 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 March 2024 and signed on its behalf by:
J.R. Caverhill - Director
James Caverhill Conservation Limited0457307831 October 202301 November 2022false08 March 2024BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was fine art restoration. 045730782022-11-012023-10-31045730782023-10-31045730782022-10-3104573078core:WithinOneYear2023-10-3104573078core:WithinOneYear2022-10-31045730782021-11-012022-10-3104573078bus:RegisteredOffice2022-11-012023-10-31045730782022-11-0104573078bus:Micro-entities2022-11-012023-10-3104573078bus:FullAccounts2022-11-012023-10-3104573078bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3104573078bus:Director12022-11-012023-10-3104573078bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure