Cavendish Keble Limited 08941805 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Publishing Digita Accounts Production Advanced 6.30.9574.0 true 08941805 2023-04-01 2024-03-31 08941805 2024-03-31 08941805 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08941805 bus:Micro-entities 2023-04-01 2024-03-31 08941805 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08941805 bus:FilletedAccounts 2023-04-01 2024-03-31 08941805 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08941805 bus:RegisteredOffice 2023-04-01 2024-03-31 08941805 bus:CompanySecretary1 2023-04-01 2024-03-31 08941805 bus:Director1 2023-04-01 2024-03-31 08941805 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08941805 bus:Agent1 2023-04-01 2024-03-31 08941805 countries:AllCountries 2023-04-01 2024-03-31 08941805 2022-04-01 2023-03-31 08941805 2023-03-31 08941805 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 08941805

Cavendish Keble Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Cavendish Keble Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Cavendish Keble Limited

Company Information

Director

L E Rajan

Company secretary

B J Terrett

Registered office

9 Perseverance Works
Kingsland Road
London
E2 8DD

Bankers

Barclays Bank Plc
Norwood
543 Norwood Road
London
SE27 9DW

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Cavendish Keble Limited

(Registration number: 08941805)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,621

6,704

Current assets

17,790

17,936

Prepayments and accrued income

252

225

Creditors: Amounts falling due within one year

(19,029)

(20,008)

Net current liabilities

(987)

(1,847)

Total assets less current liabilities

4,634

4,857

Accruals and deferred income

(1,500)

(1,380)

 

3,134

3,477

Capital and reserves

3,134

3,477

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 November 2024
 

L E Rajan
Director

 

Cavendish Keble Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 9 Perseverance Works, Kingsland Road, London, E2 8DD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).