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REGISTERED NUMBER: 04754367 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

CAVENDISH PROPERTY CONSULTANTS LIMITED

CAVENDISH PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 04754367)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CAVENDISH PROPERTY CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: Mrs A L M Thursby
J C P Thursby





SECRETARY: Mrs A L M Thursby





REGISTERED OFFICE: 2 The Shambles
Dorset Street
Sevenoaks
Kent
TN13 1LJ





REGISTERED NUMBER: 04754367 (England and Wales)





ACCOUNTANTS: Wells Associates
Ground Floor Oakhurst House
77 Mount Ephraim
Tunbridge Wells
Kent
TN4 8BS

CAVENDISH PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 04754367)

STATEMENT OF FINANCIAL POSITION
31 MAY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 8,761 13,173
8,761 13,173

CURRENT ASSETS
Debtors 6 39,505 48,515
Cash at bank and in hand 140,669 117,272
180,174 165,787
CREDITORS
Amounts falling due within one year 7 (121,624 ) (93,558 )
NET CURRENT ASSETS 58,550 72,229
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,311

85,402

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 67,309 85,400
67,311 85,402

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CAVENDISH PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 04754367)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:




Mrs A L M Thursby - Director



J C P Thursby - Director


CAVENDISH PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 04754367)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Cavendish Property Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 16 ) .

CAVENDISH PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 04754367)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 110,200
AMORTISATION
At 1 June 2023
and 31 May 2024 110,200
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 June 2023 30,956 33,544 64,500
Additions 4,228 - 4,228
Disposals (999 ) - (999 )
At 31 May 2024 34,185 33,544 67,729
DEPRECIATION
At 1 June 2023 20,578 30,749 51,327
Charge for year 5,845 2,795 8,640
Eliminated on disposal (999 ) - (999 )
At 31 May 2024 25,424 33,544 58,968
NET BOOK VALUE
At 31 May 2024 8,761 - 8,761
At 31 May 2023 10,378 2,795 13,173

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 39,505 48,515

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 9,729 5,671
Taxation and social security 96,651 74,282
Other creditors 15,244 13,605
121,624 93,558

CAVENDISH PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 04754367)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Mrs A L M Thursby and J C P Thursby
Balance outstanding at start of year 29,838 (50 )
Amounts advanced 86,741 111,849
Amounts repaid (101,581 ) (81,961 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,998 29,838