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Company Registration No. 06411906 (England and Wales)
Cavendish Park Plant Limited Unaudited accounts for the year ended 31 July 2024
Cavendish Park Plant Limited Unaudited accounts Contents
Page
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Cavendish Park Plant Limited Company Information for the year ended 31 July 2024
Director
N Richer
Company Number
06411906 (England and Wales)
Registered Office
THE YARD PUDDLEBROOK DRYBROOK GLOUCESTERSHIRE GL17 9HP
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Cavendish Park Plant Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
877,193 
1,033,227 
Current assets
Debtors
138,064 
537,462 
Cash at bank and in hand
64,355 
55,269 
202,419 
592,731 
Creditors: amounts falling due within one year
(80,914)
(215,065)
Net current assets
121,505 
377,666 
Total assets less current liabilities
998,698 
1,410,893 
Creditors: amounts falling due after more than one year
(148,453)
(207,746)
Provisions for liabilities
Deferred tax
(59,048)
(72,332)
Net assets
791,197 
1,130,815 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
791,195 
1,130,813 
Shareholders' funds
791,197 
1,130,815 
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 April 2025 and were signed on its behalf by
N Richer Director Company Registration No. 06411906
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Cavendish Park Plant Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Cavendish Park Plant Limited is a private company, limited by shares, registered in England and Wales, registration number 06411906. The registered office is THE YARD, PUDDLEBROOK, DRYBROOK, GLOUCESTERSHIRE, GL17 9HP.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
1,352,378 
Additions
52,267 
Revaluations
(102,899)
Disposals
(43,900)
At 31 July 2024
1,257,846 
Depreciation
At 1 August 2023
319,151 
Charge for the year
74,771 
On disposals
(13,269)
At 31 July 2024
380,653 
Net book value
At 31 July 2024
877,193 
At 31 July 2023
1,033,227 
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Cavendish Park Plant Limited Notes to the Accounts for the year ended 31 July 2024
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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