2 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07570192 2022-04-01 2023-03-31 07570192 2023-03-31 07570192 2021-04-01 2022-03-31 07570192 2022-03-31 07570192 bus:RegisteredOffice 2022-04-01 2023-03-31 07570192 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 07570192 bus:Director1 2022-04-01 2023-03-31 07570192 bus:Director2 2022-04-01 2023-03-31 07570192 bus:CompanySecretary1 2022-04-01 2023-03-31 07570192 core:WithinOneYear 2023-03-31 07570192 core:WithinOneYear 2022-03-31 07570192 bus:Director1 2022-03-31 07570192 bus:Director1 2023-03-31 07570192 bus:Director1 2021-03-31 07570192 bus:Director1 2022-03-31 07570192 bus:Director1 2021-04-01 2022-03-31 07570192 bus:Micro-entities 2022-04-01 2023-03-31 07570192 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07570192 bus:FullAccounts 2022-04-01 2023-03-31 07570192 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07570192 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 07570192
Calas Project Support Services Ltd.
Trading as Calas Project Support Services Limited
Unaudited filleted financial statements
31 March 2023
Calas Project Support Services Ltd.
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Calas Project Support Services Ltd.
Directors and other information
Directors Neil Madden
Jacqueline Madden
Secretary Neil Madden
Company number 07570192
Registered office 25 Penrhiwgoch
Baglan
Port Talbot
SA12 8LN
Business address 25 Penrhiwgoch
Baglan
Port Talbot
SA12 8LN
Accountants C.C. Jenkins & Partners Ltd
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
Bankers Lloyd's TSB
Station Road,
Port Talbot.
Solicitors Kevin Lane & Company Solicitors
11, Courtland Place
Port Talbot.
Calas Project Support Services Ltd.
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Calas Project Support Services Ltd.
Year ended 31 March 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C.C. Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
27 October 2023
Calas Project Support Services Ltd.
Statement of financial position
31 March 2023
2023 2022
£ £
Current assets 10,980 11,915
Creditors: amounts falling due within one year ( 24,714) ( 10,993)
_______ _______
Net current (liabilities)/assets ( 13,734) 922
_______ _______
Total assets less current liabilities ( 13,734) 922
Accruals and deferred income ( 747) ( 690)
_______ _______
Net (liabilities)/assets ( 14,481) 232
_______ _______
Capital and reserves ( 14,481) 232
_______ _______
Notes to the financial statements
Calas Project Support Services Ltd.
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Neil Madden 946 ( 61,002) 40,211 ( 19,845)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Neil Madden ( 38,469) ( 30,198) 69,613 946
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2023 , and are signed on behalf of the board by:
Neil Madden
Director
Company registration number: 07570192
The company is a private company limited by shares, registered in UK.