Company Registration No. 11380352 (England and Wales)
CAVE ESTATES LIMITED
Unaudited accounts
for the year ended 31 May 2022
CAVE ESTATES LIMITED
Unaudited accounts
Contents
CAVE ESTATES LIMITED
Company Information
for the year ended 31 May 2022
Director
Mr Scott Dennis Cave
Company Number
11380352 (England and Wales)
Registered Office
3 High Street
Ibstock
Leicestershire
LE67 6LG
Accountants
City Tax Shop Limited
8 Ridge House Drive
Festival Park
Stoke-on-Trent
Staffs
ST1 5SJ
CAVE ESTATES LIMITED
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
13,008
11,170
Creditors: amounts falling due within one year
(5,110)
(1,198)
Net current assets
7,898
9,972
Total assets less current liabilities
7,898
9,972
Creditors: amounts falling due after more than one year
(8,000)
(10,000)
Called up share capital
10
10
Profit and loss account
(112)
(38)
Shareholders' funds
(102)
(28)
For the year ending 31 May 2022 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 20 February 2023 and were signed on its behalf by
Mr Scott Dennis Cave
Director
Company Registration No. 11380352
CAVE ESTATES LIMITED
Notes to the Accounts
for the year ended 31 May 2022
CAVE ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11380352. The registered office is 3 High Street, Ibstock, Leicestershire, LE67 6LG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
6,550
5,889
Loans from directors
(2,040)
(5,291)
5
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
CAVE ESTATES LIMITED
Notes to the Accounts
for the year ended 31 May 2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
5,291
-
3,251
2,040
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
