0 30/11/2023 2023-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06915549 2022-06-01 2023-11-30 06915549 2023-11-30 06915549 2022-05-31 06915549 bus:Director1 2022-06-01 2023-11-30 06915549 bus:Director2 2022-06-01 2023-11-30 06915549 core:WithinOneYear 2023-11-30 06915549 core:WithinOneYear 2022-05-31 06915549 bus:Director1 2022-05-31 06915549 bus:Director1 2023-11-30 06915549 bus:Director1 2021-05-31 06915549 bus:Director1 2022-05-31 06915549 bus:Micro-entities 2022-06-01 2023-11-30 06915549 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-11-30 06915549 bus:FullAccounts 2022-06-01 2023-11-30 06915549 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-11-30 06915549 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-11-30
Company registration number: 06915549
Cervus Elaphus Limited
Unaudited filleted financial statements
30 November 2023
Cervus Elaphus Limited
Contents
Statement of financial position and notes to the financial statements
Cervus Elaphus Limited
Statement of financial position
30 November 2023
30/11/23 31/05/22
£ £
Called up share capital not paid 3 3
_______ _______
Fixed assets - 175,000
_______ _______
Current assets 141,313 9,140
Creditors: amounts falling due within one year ( 25,550) ( 169,219)
_______ _______
Net current assets/(liabilities) 115,763 ( 160,079)
_______ _______
Total assets less current liabilities 115,766 14,924
Accruals and deferred income ( 720) ( 2)
_______ _______
Net assets 115,046 14,922
_______ _______
Capital and reserves 115,046 14,922
_______ _______
Notes to the financial statements
Cervus Elaphus Limited
Period ended 30 November 2023
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 30/11/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
J O S Watson ( 58,758) 30,720 58,758 30,720
_______ _______ _______ _______
Year ended 31/05/22
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
J O S Watson ( 58,758) - - ( 58,758)
_______ _______ _______ _______
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
H J Arkwright
Director
Company registration number: 06915549
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Surgery, Spa Road, Llandrindod Wells, Powys, LD1 5EY.