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Cal Contractor Services Ltd

Unaudited financial statements for the year ended 30 April 2023


Company information

Cal Contractor Services Ltd is a private company limited by shares, registered in Scotland, registered number SC392876.

The company's registered office is: 25 Backmarch Crescent, Rosyth, Dunfermline, Fife, KY11 2RW, United Kingdom.

Balance Sheet

as at 30 April 2023

2023 2022
£ £
Fixed assets 361.92 482.56
Current assets 21,916.78 24,350.59
Creditors: amounts falling due within one year (18,761.63) (20,000.00)
Net current assets / (liabilities) 3,155.15 4,350.59
Total assets less current liabilities 3,517.07 4,833.15
Net assets 3,517.07 4,833.15
Capital and reserves 3,517.07 4,833.15

For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Colin Lee
24 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at the year ended 30 April 2023, the director owed £15,723 to the company. This loan is unsecured, has no set repayment terms and attracts interest at 2% per annum and interest at 2.25% per annum from April 2023.