CAULVA PROPERTIES LIMITED 10339780 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Letting Digita Accounts Production Advanced 6.30.9574.0 true 10339780 2023-08-01 2024-07-31 10339780 2024-07-31 10339780 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10339780 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 10339780 bus:Micro-entities 2023-08-01 2024-07-31 10339780 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10339780 bus:FilletedAccounts 2023-08-01 2024-07-31 10339780 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10339780 bus:RegisteredOffice 2023-08-01 2024-07-31 10339780 bus:Director1 2023-08-01 2024-07-31 10339780 bus:Director2 2023-08-01 2024-07-31 10339780 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10339780 countries:England 2023-08-01 2024-07-31 10339780 2022-08-01 2023-07-31 10339780 2023-07-31 10339780 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10339780 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10339780

CAULVA PROPERTIES LIMITED

trading as CAULVA PROPERTIES

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

CAULVA PROPERTIES LIMITED

trading as CAULVA PROPERTIES

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CAULVA PROPERTIES LIMITED

trading as CAULVA PROPERTIES

Company Information

Directors

Mr Shane Gillings

Natlie Gillings

Registered office

23 Acfold Rd
Birmingham
B20 1HD

Accountants

RS Accountants Limited
23 Acfold Rd
Birmingham
B20 1HD

 

CAULVA PROPERTIES LIMITED

trading as CAULVA PROPERTIES

(Registration number: 10339780)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

9,368

12,837

Current assets

20,124

22,650

Creditors: Amounts falling due within one year

(17,302)

(11,112)

Net current assets

2,822

11,538

Total assets less current liabilities

12,190

24,375

Creditors: Amounts falling due after more than one year

(3,741)

(12,539)

Accruals and deferred income

(801)

(801)

 

7,648

11,035

Capital and reserves

7,648

11,035

1

General information

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

The address of its registered office is:
23 Acfold Rd
Birmingham
B20 1HD
England

These financial statements were authorised for issue by the Board on 19 March 2025.

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'.

2

Staff numbers

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

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CAULVA PROPERTIES LIMITED

trading as CAULVA PROPERTIES

(Registration number: 10339780)
Balance Sheet as at 31 July 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 March 2025 and signed on its behalf by:
 

.........................................
Mr Shane Gillings
Director