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REGISTERED NUMBER: 12022749 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

CALVIN WALKER PROJECTS LIMITED

CALVIN WALKER PROJECTS LIMITED (REGISTERED NUMBER: 12022749)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CALVIN WALKER PROJECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: C J Walker
Mrs S C Walker





REGISTERED OFFICE: 150 High Street
Sevenoaks
Kent
TN13 1XE





REGISTERED NUMBER: 12022749 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

CALVIN WALKER PROJECTS LIMITED (REGISTERED NUMBER: 12022749)

BALANCE SHEET
31 JULY 2023

31/7/23 31/7/22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 2,929 1,605

CURRENT ASSETS
Debtors 5 15,385 -
Cash at bank 34,854 109,495
50,239 109,495
CREDITORS
Amounts falling due within one year 6 16,405 57,199
NET CURRENT ASSETS 33,834 52,296
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,763

53,901

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 36,663 53,801
SHAREHOLDERS' FUNDS 36,763 53,901

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by:





C J Walker - Director


CALVIN WALKER PROJECTS LIMITED (REGISTERED NUMBER: 12022749)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Calvin Walker Projects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

CALVIN WALKER PROJECTS LIMITED (REGISTERED NUMBER: 12022749)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 August 2022 4,372
Additions 3,505
Disposals (1,335 )
At 31 July 2023 6,542
DEPRECIATION
At 1 August 2022 2,767
Charge for year 2,181
Eliminated on disposal (1,335 )
At 31 July 2023 3,613
NET BOOK VALUE
At 31 July 2023 2,929
At 31 July 2022 1,605

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/23 31/7/22
£ £
Trade debtors 3,271 -
Other debtors 12,114 -
15,385 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/23 31/7/22
£ £
Trade creditors - 3,828
Taxation and social security 6,300 13,207
Other creditors 10,105 40,164
16,405 57,199