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REGISTERED NUMBER: 03223660 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Cavendish Press (Manchester) Limited

Cavendish Press (Manchester) Limited (Registered number: 03223660)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Cavendish Press (Manchester) Limited (Registered number: 03223660)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 1,088 2,858

CURRENT ASSETS 292,572 286,817

CREDITORS
Amounts falling due within one year (32,424 ) (43,821 )
NET CURRENT ASSETS 260,148 242,996
TOTAL ASSETS LESS CURRENT
LIABILITIES

261,236

245,854

CREDITORS
Amounts falling due after more than one
year

27,088

32,607
NET ASSETS 234,148 213,247

CAPITAL AND RESERVES 234,148 213,247

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cavendish Press (Manchester) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03223660

Registered office: 6a South Street
Leominster
HR6 8JB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
J B Harris
Balance outstanding at start of year (1,435 ) (925 )
Amounts repaid (812 ) (510 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,247 ) (1,435 )

Included within other creditors is £2,247 (2023 - £1,435) owed to the director, by the company. The loan is interest free and there are no terms for repayment.

Cavendish Press (Manchester) Limited (Registered number: 03223660)

Balance Sheet - continued
31 July 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 April 2025 and were signed by:





J B Harris - Director