2023-05-012024-04-302024-04-30false09941116CAVENDISH PARKER PROPERTY CONSULTANTS 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CAVENDISH PARKER PROPERTY CONSULTANTS LTD

Registered Number
09941116
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

CAVENDISH PARKER PROPERTY CONSULTANTS LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

JAMES, Abeysekera Gamarachchige Aruna Malindha
VEGODA, Alex Kurt

Registered Address

26 West Heath Avenue
London
Golders Green
NW11 7QL

Registered Number

09941116 (England and Wales)
CAVENDISH PARKER PROPERTY CONSULTANTS LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets340,00040,000
Tangible assets4485646
40,48540,646
Current assets
Debtors51,12686,451
Cash at bank and on hand1,5872,470
52,71388,921
Creditors amounts falling due within one year(93,153)(101,345)
Net current assets (liabilities)(40,440)(12,424)
Total assets less current liabilities4528,222
Creditors amounts falling due after one year(25,624)(28,106)
Net assets(25,579)116
Capital and reserves
Called up share capital22
Profit and loss account(25,581)114
Shareholders' funds(25,579)116
The financial statements were approved and authorised for issue by the Board of Directors on 19 June 2024, and are signed on its behalf by:
JAMES, Abeysekera Gamarachchige Aruna Malindha
Director
Registered Company No. 09941116
CAVENDISH PARKER PROPERTY CONSULTANTS LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 May 2340,00040,000
At 30 April 2440,00040,000
Net book value
At 30 April 2440,00040,000
At 30 April 2340,00040,000
4.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 May 234,3504,350
At 30 April 244,3504,350
Depreciation and impairment
At 01 May 233,7043,704
Charge for year161161
At 30 April 243,8653,865
Net book value
At 30 April 24485485
At 30 April 23646646
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
JAMES, Abeysekera Gamarachchige Aruna Malindha31,66507,47824,187
VEGODA, Alex Kurt31,74607,81523,931
63,411015,29348,118