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Registered Number: 13406821


 

 

 

LA CAVERNA LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 6,400 
6,400 
Current assets    
Debtors 442 
Cash at bank and in hand 8,110 
8,552 
Creditors: amount falling due within one year (5,054)
Net current assets 3,498 
 
Total assets less current liabilities 9,898 
Net assets 9,898 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 9,897 
Shareholder's funds 9,898 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 March 2024 and were signed on its behalf by:


-------------------------------
Ahmad ALRABABA
Director
1
General Information
La Caverna Ltd is a private company, limited by shares, registered in , registration number 13406821, registration address Unit 4 Sunbridge Wells, Bradford, BD21 1SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2022 8,000    8,000 
Additions  
Disposals  
At 31 May 2023 8,000    8,000 
Depreciation
At 01 June 2022  
Charge for year 1,600    1,600 
On disposals  
At 31 May 2023 1,600    1,600 
Net book values
Closing balance as at 31 May 2023 6,400    6,400 
Opening balance as at 01 June 2022 8,000    8,000 


2