Registered number
12433586
Caloriefix Limited
Filleted Accounts
31 January 2023
Caloriefix Limited
Registered number: 12433586
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 3,706 4,632
Current assets 1,021 1,263
Prepayments and accrued income - 217
1,021 1,480
Creditors: amounts falling due within one year (6,745) (6,188)
Net current liabilities (5,724) (4,708)
Total assets less current liabilities (2,018) (76)
Accruals and deferred income (675) (590)
Net liabilities (2,693) (666)
Capital and reserves (2,693) (666)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Mandervelle Road.Leicester.LE2 5LQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mindaugas Kazilionis
Director
Approved by the board on 6 October 2023
Caloriefix Limited 12433586 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 Mindaugas Kazilionis No description of principal activity 12433586 2021-02-01 2022-01-31 12433586 core:WithinOneYear 2022-01-31 12433586 2022-02-01 2023-01-31 12433586 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12433586 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12433586 countries:England 2022-02-01 2023-01-31 12433586 bus:Director40 2022-02-01 2023-01-31 12433586 bus:Micro-entities 2022-02-01 2023-01-31 12433586 bus:FullAccounts 2022-02-01 2023-01-31 12433586 2023-01-31 12433586 core:WithinOneYear 2023-01-31 12433586 2022-01-31 iso4217:GBP xbrli:pure