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REGISTERED NUMBER: 08891093 (England and Wales)


Financial Statements for the Year Ended 28 February 2023

for

Callidus Property Investments Ltd

Callidus Property Investments Ltd (Registered number: 08891093)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Callidus Property Investments Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Mr Albert Smith





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 08891093 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Callidus Property Investments Ltd (Registered number: 08891093)

Statement of Financial Position
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 446 596

CURRENT ASSETS
Cash at bank and in hand 1,080 1,576

CREDITORS
Amounts falling due within one year 5 10,296 9,635
NET CURRENT LIABILITIES (9,216 ) (8,059 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,770

)

(7,463

)

CREDITORS
Amounts falling due after more than one
year

6

35,000

34,926
NET LIABILITIES (43,770 ) (42,389 )

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (43,771 ) (42,390 )
SHAREHOLDERS' FUNDS (43,770 ) (42,389 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Callidus Property Investments Ltd (Registered number: 08891093)

Statement of Financial Position - continued
28 February 2023


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 director and authorised for issue on 4 October 2023 and were signed by:





Mr Albert Smith - Director


Callidus Property Investments Ltd (Registered number: 08891093)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Callidus Property Investments Ltd 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
Revenue 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 - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 1,233
DEPRECIATION
At 1 March 2022 637
Charge for year 150
At 28 February 2023 787
NET BOOK VALUE
At 28 February 2023 446
At 28 February 2022 596

Callidus Property Investments Ltd (Registered number: 08891093)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Taxation and social security 1,647 1,647
Other creditors 8,649 7,988
10,296 9,635

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans 35,000 34,926

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
1 Share capital 1 £1 1 1