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Company Registration No. 14542890 (England and Wales)
Cavalry Driveways And Landscaping Ltd Unaudited accounts for the year ended 31 December 2024
Cavalry Driveways And Landscaping Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cavalry Driveways And Landscaping Ltd Company Information for the year ended 31 December 2024
Director
Adam Baker
Company Number
14542890 (England and Wales)
Registered Office
321 Brighton Road Lancing West Sussex BN15 8JR England
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Cavalry Driveways And Landscaping Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,859 
11,846 
Current assets
Inventories
6,347 
4,347 
Debtors
5
8,314 
1,710 
Cash at bank and in hand
8,557 
9,689 
23,218 
15,746 
Creditors: amounts falling due within one year
6
(11,628)
(12,587)
Net current assets
11,590 
3,159 
Total assets less current liabilities
21,449 
15,005 
Creditors: amounts falling due after more than one year
7
(8,489)
(11,578)
Net assets
12,960 
3,427 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,860 
3,327 
Shareholders' funds
12,960 
3,427 
For the year ending 31 December 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 28 April 2025 and were signed on its behalf by
Adam Baker Director Company Registration No. 14542890
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Cavalry Driveways And Landscaping Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Cavalry Driveways And Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 14542890. The registered office is 321 Brighton Road, Lancing, West Sussex, BN15 8JR, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
15,795 
Additions
2,616 
At 31 December 2024
18,411 
Depreciation
At 1 January 2024
3,949 
Charge for the year
4,603 
At 31 December 2024
8,552 
Net book value
At 31 December 2024
9,859 
At 31 December 2023
11,846 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,710 
Other debtors
8,314 
- 
8,314 
1,710 
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Cavalry Driveways And Landscaping Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,234 
2,646 
Obligations under finance leases and hire purchase contracts
3,089 
3,089 
Trade creditors
2,144 
2,834 
Taxes and social security
3,737 
768 
Other creditors
524 
2,350 
Accruals
900 
900 
11,628 
12,587 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,489 
11,578 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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