CAVELL (SOUTHERN) LIMITED

CAVELL (SOUTHERN) LIMITED

CAVELL (SOUTHERN) LIMITED - Company Information

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1 October 2020 false No description of principal activity Taxfiler 2022.6 10369730business:PrivateLimitedCompanyLtd2020-10-012021-09-30 103697302020-09-30 103697302020-10-012021-09-30 10369730business:AuditExemptWithAccountantsReport2020-10-012021-09-30 10369730business:FullAccounts2020-10-012021-09-30 103697302021-09-30 10369730business:Director12020-10-012021-09-30 10369730business:Director22020-10-012021-09-30 10369730business:RegisteredOffice2020-10-012021-09-30 103697302020-09-30 10369730core:WithinOneYear2021-09-30 10369730core:WithinOneYear2020-09-30 10369730core:ShareCapital2021-09-30 10369730core:ShareCapital2020-09-30 10369730core:RetainedEarningsAccumulatedLosses2021-09-30 10369730core:RetainedEarningsAccumulatedLosses2020-09-30 10369730business:SmallEntities2020-10-012021-09-30 10369730countries:EnglandWales2020-10-012021-09-30 10369730core:PlantMachinery2020-09-30 10369730core:PlantMachinery2021-09-30 10369730core:PlantMachinery2020-10-012021-09-30 103697302019-10-012020-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10369730 (England and Wales)
CAVELL (SOUTHERN) LIMITED Unaudited accounts for the year ended 30 September 2021
CAVELL (SOUTHERN) LIMITED Unaudited accounts Contents
Page
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CAVELL (SOUTHERN) LIMITED Company Information for the year ended 30 September 2021
Directors
M Markham Mrs G Markham
Company Number
10369730 (England and Wales)
Registered Office
Suite 6 Tapnage Farm Titchfield Lane Wickham Fareham PO17 5PQ
Accountants
Tarpon Limited Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
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CAVELL (SOUTHERN) LIMITED Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
433 
Current assets
Debtors
5
1,856 
1,488 
Creditors: amounts falling due within one year
6
(30,432)
(21,663)
Net current liabilities
(28,576)
(20,175)
Net liabilities
(28,576)
(19,742)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(28,577)
(19,743)
Shareholders' funds
(28,576)
(19,742)
For the year ending 30 September 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 28 June 2022 and were signed on its behalf by
M Markham Director Company Registration No. 10369730
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CAVELL (SOUTHERN) LIMITED Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
CAVELL (SOUTHERN) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10369730. The registered office is Suite 6 Tapnage Farm, Titchfield Lane, Wickham, Fareham, PO17 5PQ.
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
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2020
1,312 
At 30 September 2021
1,312 
Depreciation
At 1 October 2020
879 
Charge for the year
433 
At 30 September 2021
1,312 
Net book value
At 30 September 2021
- 
At 30 September 2020
433 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
1,856 
1,488 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
3,547 
4,491 
Other creditors
26,635 
16,922 
Accruals
250 
250 
30,432 
21,663 
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CAVELL (SOUTHERN) LIMITED Notes to the Accounts for the year ended 30 September 2021
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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