0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02964568 2022-01-01 2022-12-31 02964568 2022-12-31 02964568 2021-12-31 02964568 2021-01-01 2021-12-31 02964568 2021-12-31 02964568 2020-12-31 02964568 bus:Director3 2022-01-01 2022-12-31 02964568 core:WithinOneYear 2022-12-31 02964568 core:WithinOneYear 2021-12-31 02964568 core:ShareCapital 2022-12-31 02964568 core:ShareCapital 2021-12-31 02964568 core:RetainedEarningsAccumulatedLosses 2022-12-31 02964568 core:RetainedEarningsAccumulatedLosses 2021-12-31 02964568 bus:SmallEntities 2022-01-01 2022-12-31 02964568 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 02964568 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 02964568 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 02964568 bus:FullAccounts 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: 02964568
CALANGE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2022
CALANGE LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2022
2022
2021
Note
£
£
£
CURRENT ASSETS
Debtors
4
51
51
CREDITORS: amounts falling due within one year
5
8,700
8,700
--------
--------
NET CURRENT LIABILITIES
8,649
8,649
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 8,649)
( 8,649)
--------
--------
CAPITAL AND RESERVES
Called up share capital
1,000
1,000
Profit and loss account
( 9,649)
( 9,649)
--------
--------
SHAREHOLDERS DEFICIT
( 8,649)
( 8,649)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31st December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 27 September 2023 , and are signed on behalf of the board by:
Mr T A Williams
Director
Company registration number: 02964568
CALANGE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31st DECEMBER 2022
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lowbrook Barn, Lancaster Road, Lancaster, LA2 6AL.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. DEBTORS
2022
2021
£
£
Other debtors
51
51
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-----
5. CREDITORS: amounts falling due within one year
2022
2021
£
£
Director loan accounts
8,700
8,700
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--------