CAVALLI PROPERTY SERVICE LIMITED Filleted Accounts Cover
CAVALLI PROPERTY SERVICE LIMITED
Company No. 12223884
Information for Filing with The Registrar
30 September 2023
CAVALLI PROPERTY SERVICE LIMITED Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was paiting and maintenance of building.
Director
The Director who served at any time during the year was as follows:
E. ELEZAJ
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
E. ELEZAJ
Director
08 November 2024
CAVALLI PROPERTY SERVICE LIMITED Balance Sheet Registrar
at
30 September 2023
Company No.
12223884
Notes
2023
2022
£
£
Current assets
Debtors
4
32,59037,693
32,59037,693
Creditors: Amount falling due within one year
5
(400)
-
Net current assets
32,19037,693
Total assets less current liabilities
32,19037,693
Creditors: Amounts falling due after more than one year
6
(33,230)
(38,333)
Net liabilities
(1,040)
(640)
Capital and reserves
Called up share capital
11
Profit and loss account
8
(1,041)
(641)
Total equity
(1,040)
(640)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 08 November 2024 and signed on its behalf by:
E. ELEZAJ
Director
08 November 2024
CAVALLI PROPERTY SERVICE LIMITED Notes to the Accounts Registrar
for the year ended 30 September 2023
1
General information
CAVALLI PROPERTY SERVICE LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12223884
Its registered office is:
1 Ambrose Avenue
London
NW11 9AP
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Debtors
2023
2022
£
£
Loans to directors
32,59037,693
32,59037,693
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Other creditors
400-
400-
6
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
33,23038,333
33,23038,333
7
Share Capital
ordinary shares
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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