CAVELL (SOUTHERN) LIMITED


1 October 2021 false No description of principal activity Taxfiler 2023.5.3 10369730business:PrivateLimitedCompanyLtd2021-10-012022-09-30 103697302021-09-30 103697302021-10-012022-09-30 10369730business:AuditExemptWithAccountantsReport2021-10-012022-09-30 10369730business:FullAccounts2021-10-012022-09-30 103697302022-09-30 10369730business:Director12021-10-012022-09-30 10369730business:Director22021-10-012022-09-30 10369730business:RegisteredOffice2021-10-012022-09-30 103697302021-09-30 10369730core:WithinOneYear2022-09-30 10369730core:WithinOneYear2021-09-30 10369730countries:EnglandWales2021-10-012022-09-30 103697302020-10-012021-09-30 10369730business:Micro-entities2021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10369730 (England and Wales)
CAVELL (SOUTHERN) LIMITED Unaudited accounts for the year ended 30 September 2022
CAVELL (SOUTHERN) LIMITED Annual report and unaudited accounts for the year ended 30 September 2022
CONTENTS
PAGE
- 2 -
CAVELL (SOUTHERN) LIMITED Company Information for the year ended 30 September 2022
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
- 3 -
CAVELL (SOUTHERN) LIMITED Statement of Financial Position as at 30 September 2022
2022 
2021 
£ 
£ 
Current assets
21,435 
1,856 
Creditors: amounts falling due within one year
(39,415)
(30,182)
Net current liabilities
(17,980)
(28,326)
Total assets less current liabilities
(17,980)
(28,326)
Accruals and deferred income
(250)
(250)
Net liabilities
(18,230)
(28,576)
Capital and reserves
(18,230)
(28,576)
NOTES TO THE ACCOUNTS
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 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 March 2023
M Markham Director Company Registration No. 10369730
- 4 -