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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
Page
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CAWSAND CONSULTING LIMITED Company Information for the year ended 29 November 2023
Director
Rachael Luxton
Company Number
08481759 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH
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CAWSAND CONSULTING LIMITED Statement of financial position as at 29 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
83,631 
83,493 
Current assets
Debtors
7,030 
562 
Cash at bank and in hand
278,515 
312,597 
285,545 
313,159 
Creditors: amounts falling due within one year
(38,308)
(31,576)
Net current assets
247,237 
281,583 
Net assets
330,868 
365,076 
Capital and reserves
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
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CAWSAND CONSULTING LIMITED Notes to the Accounts for the year ended 29 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Additions
- 
431 
431 
At 29 November 2023
82,458 
3,079 
85,537 
Depreciation
At 30 November 2022
- 
1,613 
1,613 
Charge for the year
- 
293 
293 
At 29 November 2023
- 
1,906 
1,906 
Net book value
At 29 November 2023
82,458 
1,173 
83,631 
At 29 November 2022
82,458 
1,035 
83,493 
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CAWSAND CONSULTING LIMITED Notes to the Accounts for the year ended 29 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
275 
- 
Trade debtors
5,236 
- 
Accrued income and prepayments
603 
562 
Other debtors
916 
- 
7,030 
562 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
3,121 
Trade creditors
- 
769 
Taxes and social security
- 
15,311 
Loans from directors
37,275 
11,367 
Accruals
1,033 
1,008 
38,308 
31,576 
7
Share capital
2023 
2022 
£ 
£ 
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).
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