CAVENDISH PORTMAN LTD.

Company Registration Number:
08822085 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CAVENDISH PORTMAN LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CAVENDISH PORTMAN LTD.

Company Information

for the Period Ended 31 December 2023




Director: RAHEEL ULLAH
Registered office: 115
Fencepiece Road
Ilford
England
IG6 2LD
Company Registration Number: 08822085 (England and Wales)

CAVENDISH PORTMAN LTD.

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 929,000 929,000
Current assets: 122,707 145,710
Creditors: amounts falling due within one year: ( 1,044,914 ) ( 1,059,376 )
Net current assets (liabilities): ( 922,207 ) ( 913,666 )
Total assets less current liabilities: 6,793 15,334
Total net assets (liabilities): 6,793 15,334
Capital and reserves: 6,793 15,334

CAVENDISH PORTMAN LTD.

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: RAHEEL ULLAH
Status: Director

The notes form part of these financial statements

CAVENDISH PORTMAN LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 3

CAVENDISH PORTMAN LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No