Cavenstone Limited 08522630 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Selling silverware on a comission basis. Digita Accounts Production Advanced 6.30.9574.0 true 08522630 2022-06-01 2023-05-31 08522630 2023-05-31 08522630 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08522630 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 08522630 bus:Micro-entities 2022-06-01 2023-05-31 08522630 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08522630 bus:FilletedAccounts 2022-06-01 2023-05-31 08522630 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08522630 bus:RegisteredOffice 2022-06-01 2023-05-31 08522630 bus:Director2 2022-06-01 2023-05-31 08522630 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08522630 countries:AllCountries 2022-06-01 2023-05-31 08522630 2021-06-01 2022-05-31 08522630 2022-05-31 08522630 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 08522630 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 08522630

Cavenstone Limited



Filleted Financial Statements

for the Year Ended 31 May 2023

 

Cavenstone Limited

(Registration number: 08522630)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

28,321

30,120

Prepayments and accrued income

25,140

-

Creditors: Amounts falling due within one year

(34,474)

(2,193)

Total assets less current liabilities

18,987

27,927

Creditors: Amounts falling due after more than one year

(5,822)

(7,519)

Accruals and deferred income

(2,647)

(2,475)

 

10,518

17,933

Capital and reserves

10,518

17,933

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

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).

 

Cavenstone Limited

(Registration number: 08522630)
Balance Sheet as at 31 May 2023

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 August 2024 and signed on its behalf by:
 

.........................................
J Strom
Director