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Company registration number: 06915549
Cervus Elaphus Limited
Unaudited filleted financial statements
30 November 2024
Cervus Elaphus Limited
Contents
Statement of financial position and notes to the financial statements
Cervus Elaphus Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Called up share capital not paid - 3
_______ _______
Current assets 110,593 141,313
Creditors: amounts falling due within one year ( 16,494) ( 25,550)
_______ _______
Net current assets 94,099 115,763
_______ _______
Total assets less current liabilities 94,099 115,766
Accruals and deferred income ( 746) ( 720)
_______ _______
Net assets 93,353 115,046
_______ _______
Capital and reserves 93,353 115,046
_______ _______
Notes to the financial statements
Cervus Elaphus Limited
Year ended 30 November 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs H J Watson 30,720 ( 743) ( 30,720) ( 743)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs H J Watson ( 58,758) 30,720 58,758 30,720
_______ _______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2025 , and are signed on behalf of the board by:
Mrs H J Watson
Director
Company registration number: 06915549
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Surgery, Spa Road, Llandrindod Wells, Powys, LD1 5EY.