8 April 2023 false No description of principal activity Taxfiler 2024.6 14786800business:PrivateLimitedCompanyLtd2023-04-082024-04-30 147868002023-04-07 147868002023-04-082024-04-30 14786800business:AuditExemptWithAccountantsReport2023-04-082024-04-30 14786800business:FilletedAccounts2023-04-082024-04-30 147868002024-04-30 14786800business:Director12023-04-082024-04-30 14786800business:RegisteredOffice2023-04-082024-04-30 14786800core:WithinOneYear2024-04-30 14786800core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14786800core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14786800core:PreviouslyStatedAmount2024-04-30 14786800business:SmallEntities2023-04-082024-04-30 14786800countries:EnglandWales2023-04-082024-04-30 14786800business:Director112023-04-082024-04-30 14786800business:Director112023-04-07 14786800business:Director112024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14786800 (England and Wales)
Caffin Estates Ltd Unaudited accounts for the period from 8 April 2023 to 30 April 2024
Caffin Estates Ltd Unaudited accounts Contents
Page
- 2 -
Caffin Estates Ltd Company Information for the period from 8 April 2023 to 30 April 2024
Director
Mr Thibault Paul Andre Caffin
Company Number
14786800 (England and Wales)
Registered Office
Made Simple Group 20-22 Wenlock Road London London N1 7GU England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
Caffin Estates Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
297 
Creditors: amounts falling due within one year
(3,207)
Net current liabilities
(2,910)
Net liabilities
(2,910)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,911)
Shareholders' funds
(2,910)
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2025 and were signed on its behalf by
Mr Thibault Paul Andre Caffin Director Company Registration No. 14786800
- 4 -
Caffin Estates Ltd Notes to the Accounts for the period from 8 April 2023 to 30 April 2024
1
Statutory information
Caffin Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14786800. The registered office is Made Simple Group, 20-22 Wenlock Road, London, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
2,787 
Accruals
420 
3,207 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Thibault Paul Andre Caffin
Directors Current accounts
- 
(2,788)
(1)
(2,787)
- 
(2,788)
(1)
(2,787)
6
Average number of employees
During the period the average number of employees was 0.
- 5 -