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Company Registration No. 13556104 (England and Wales)
Situal Cave Ltd Unaudited accounts for the year ended 31 August 2024
Situal Cave Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Situal Cave Ltd Company Information for the year ended 31 August 2024
Director
Madung Ayuba DUNG
Company Number
13556104 (England and Wales)
Registered Office
2 Grove Pl. Dixons Hill Road North Mymms Hatfield AL9 7DG England
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Situal Cave Ltd Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
784
100
Cash at bank and in hand
97
-
881
100
Creditors: amounts falling due within one year
5
(473)
-
Net current assets
408
100
Net assets
408
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
308
-
Shareholders' funds
408
100
For the year ending 31 August 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 23 May 2025 and were signed on its behalf by
Madung Ayuba DUNG Director Company Registration No. 13556104
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Situal Cave Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Situal Cave Ltd is a private company, limited by shares, registered in England and Wales, registration number 13556104. The registered office is 2 Grove Pl. Dixons Hill Road, North Mymms, Hatfield, AL9 7DG, 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 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.
4
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
784
100
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
73
-
Accruals
400
-
473
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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