THE CAVEHILL CONSULTANCY LIMITED

Company Registration Number:
13644223 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

THE CAVEHILL CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE CAVEHILL CONSULTANCY LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: Flat 5 Vanryne House
High Road
Loughton
England
IG10 1RB
Company Registration Number: 13644223 (England and Wales)

THE CAVEHILL CONSULTANCY LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 8,772 8,772
Total current assets: 8,772 8,772
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 8,772 8,772
Total assets less current liabilities: 8,772 8,772
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,772 8,772

The notes form part of these financial statements

THE CAVEHILL CONSULTANCY LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 8,771 8,771
Shareholders funds: 8,772 8,772

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: James Stuart Lowry
Status: Director

The notes form part of these financial statements

THE CAVEHILL CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE CAVEHILL CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    No further information - just trying to get this completed - no income or expenditure in the reporting period

THE CAVEHILL CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

THE CAVEHILL CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2022 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 September 2023 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 September 2023 -
    Net book value
    Net book value at 30 September 2023 -
    Net book value at 30 September 2022 -

    No further information - just trying to get this completed - no income or expenditure in the reporting period

THE CAVEHILL CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible Assets

Total
Cost £
At 01 October 2022 -
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2023 -
Depreciation
At 01 October 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 September 2023 -
Net book value
At 30 September 2023 -
At 30 September 2022 -

No further information - just trying to get this completed - no income or expenditure in the reporting period

THE CAVEHILL CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Revaluation reserve


2023
£
Balance at 01 October 2022 0
Surplus or deficit after revaluation 0
Balance at 30 September 2023 0

No further information - just trying to get this completed - no income or expenditure in the reporting period