CAVALLO LONDON LIMITED

Company Registration Number:
07925920 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CAVALLO LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CAVALLO LONDON LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Esra Yilmaz
Registered office: Unit 8, Turvins Farm
Sundridge Road
Dunton Green
Sevenoaks
England
TN14 6HB
Company Registration Number: 07925920 (England and Wales)

CAVALLO LONDON LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Retail and wholesale of garments via mail order houses or via Internet

Directors

The director(s) shown below were appointed to the company during the period
Esra Yilmaz
30 November 2023

The director(s) shown below resigned during the period
Esra Yilmaz
06 April 2023

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Esra Yilmaz
Status: Director

CAVALLO LONDON LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 110,063 103,344
Cost of Materials ( 119,329 ) ( 53,749 )
Staff Costs ( 32,559 ) ( 30,933 )
Depreciation and Writeoffs ( 136 ) ( 181 )
Other charges ( 17,711 ) ( 18,882 )
Profit or (Loss) for Period ( 59,672 ) ( 401 )

CAVALLO LONDON LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 408 544
Current assets: 69,822 126,500
Creditors: amounts falling due within one year: ( 110,459 ) ( 102,242 )
Net current assets (liabilities): ( 40,637 ) 24,258
Total assets less current liabilities: ( 40,229 ) 24,802
Creditors: amounts falling due after more than one year: ( 10,428 ) ( 15,787 )
Total net assets (liabilities): ( 50,657 ) 9,015
Capital and reserves: ( 50,657 ) 9,015

CAVALLO LONDON LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 31 October 2024
And Signed On Behalf Of The Board By:

Name: Esra Yilmaz
Status: Director

The notes form part of these financial statements

CAVALLO LONDON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

CAVALLO LONDON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No