2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05483524 2023-04-01 2024-03-31 05483524 2024-03-31 05483524 2023-03-31 05483524 2022-04-01 2023-03-31 05483524 2023-03-31 05483524 2022-03-31 05483524 bus:Director1 2023-04-01 2024-03-31 05483524 core:WithinOneYear 2024-03-31 05483524 core:WithinOneYear 2023-03-31 05483524 core:AfterOneYear 2024-03-31 05483524 core:AfterOneYear 2023-03-31 05483524 bus:Micro-entities 2023-04-01 2024-03-31 05483524 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05483524 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05483524 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05483524 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 05483524
Andrew Cave Limited
Filleted Unaudited Financial Statements
31 March 2024
Andrew Cave Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
412,253
412,358
---------
---------
Current assets
29,696
54,142
Creditors: amounts falling due within one year
41,139
28,048
---------
---------
Net current (liabilities)/assets
( 11,443)
26,094
---------
---------
Total assets less current liabilities
400,810
438,452
Creditors: amounts falling due after more than one year
253,044
245,054
Accruals and deferred income
2,990
2,900
---------
---------
144,776
190,498
---------
---------
Capital and reserves
144,776
190,498
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 January 2025 , and are signed on behalf of the board by:
Mr A Cave
Director
Company registration number: 05483524
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Minton Place, Victoria Road, Bicester, Oxon, OX26 6QB.