Registered Number 11952869

CALEY & KULIN LTD

Micro-entity Accounts

30 April 2023

CALEY & KULIN LTD Registered Number 11952869

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
16,528
24,266
Current Assets
39,058
61,654
Creditors: amounts falling due within one year
(6,252)
(36,750)
Net current assets (liabilities)
32,806
24,904
Total assets less current liabilities
49,334
49,170
Creditors: amounts falling due after more than one year
(44,583)
(44,583)
Provisions for liabilities
(2,116)
(3,521)
Total net assets (liabilities)
2,635
1,066
Capital and reserves
2,635
1,066
  • For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2023

And signed on their behalf by:
M Caley, Director

CALEY & KULIN LTD Registered Number 11952869

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 7 6