CALACOR REAL ESTATE LIMITED

Company Registration Number:
12763286 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2021

Period of accounts

Start date: 23 July 2020

End date: 31 July 2021

CALACOR REAL ESTATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2021

Balance sheet
Notes

CALACOR REAL ESTATE LIMITED

Balance sheet

As at 31 July 2021


Notes

2021


£
Called up share capital not paid: 1,000
Fixed assets
Tangible assets: 3 15,234
Total fixed assets: 15,234
Current assets
Debtors:   30,814
Cash at bank and in hand: 25,755
Total current assets: 56,569
Creditors: amounts falling due within one year: 4 (214)
Net current assets (liabilities): 56,355
Total assets less current liabilities: 72,589
Creditors: amounts falling due after more than one year: 5 (74,407)
Total net assets (liabilities): (1,818)
Capital and reserves
Called up share capital: 1,000
Profit and loss account: (2,818)
Shareholders funds: (1,818)

The notes form part of these financial statements

CALACOR REAL ESTATE LIMITED

Balance sheet statements

For the year ending 31 July 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 July 2022
and signed on behalf of the board by:

Name: RICHTER, Thomas Harald
Status: Director

The notes form part of these financial statements

CALACOR REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CALACOR REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

2. Employees

2021
Average number of employees during the period 0

CALACOR REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

3. Tangible Assets

Total
Cost £
Additions 15,234
At 31 July 2021 15,234
Net book value
At 31 July 2021 15,234

CALACOR REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

4. Creditors: amounts falling due within one year note

Vendors receivable: GBP 214

CALACOR REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

5. Creditors: amounts falling due after more than one year note

Loan with a term of more than 5 years: GBP 74,406(Know How Forum GmbH)