Company Registration No. 08481759 (England and Wales)
CAWSAND CONSULTING LIMITED
Unaudited accounts
for the year ended 29 November 2023
CAWSAND CONSULTING LIMITED
Unaudited accounts
Contents
CAWSAND CONSULTING LIMITED
Company Information
for the year ended 29 November 2023
Company Number
08481759 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
DEVON
EX17 3AH
CAWSAND CONSULTING LIMITED
Statement of financial position
as at 29 November 2023
Tangible assets
83,631
83,493
Cash at bank and in hand
278,515
312,597
Creditors: amounts falling due within one year
(38,308)
(31,576)
Net current assets
247,237
281,583
Net assets
330,868
365,076
Called up share capital
10
10
Profit and loss account
330,858
365,066
Shareholders' funds
330,868
365,076
For the year ending 29 November 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 June 2024 and were signed on its behalf by
Rachael Luxton
Director
Company Registration No. 08481759
CAWSAND CONSULTING LIMITED
Notes to the Accounts
for the year ended 29 November 2023
CAWSAND CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08481759. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 30 November 2022
82,458
2,648
85,106
At 29 November 2023
82,458
3,079
85,537
At 30 November 2022
-
1,613
1,613
Charge for the year
-
293
293
At 29 November 2023
-
1,906
1,906
At 29 November 2023
82,458
1,173
83,631
At 29 November 2022
82,458
1,035
83,493
CAWSAND CONSULTING LIMITED
Notes to the Accounts
for the year ended 29 November 2023
Amounts falling due within one year
Accrued income and prepayments
603
562
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
15,311
Loans from directors
37,275
11,367
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).