CAVALLI PROPERTY SERVICE LIMITED Filleted Accounts Cover |
Company No. 12223884 | |||||||||
CAVALLI PROPERTY SERVICE LIMITED Directors Report Registrar |
The Director presents his report and the accounts for the year ended 30 September 2023. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
E. ELEZAJ | |||||||||
Signed on behalf of the board | |||||||||
E. ELEZAJ | |||||||||
Director | |||||||||
08 November 2024 |
CAVALLI PROPERTY SERVICE LIMITED Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Creditors: Amount falling due within one year | 5 | ( | ||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | 6 | ( | ( | |||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 8 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
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: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Trade and other creditors | ||||||||||||||
3 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Debtors | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Loans to directors | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Other creditors | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
7 | Share Capital | |||||||||||||
ordinary shares | ||||||||||||||
8 | Reserves | |||||||||||||