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Company registration number: 13251060
Calverton Clearance Services Ltd
Unaudited filleted financial statements
30 September 2023
Calverton Clearance Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Calverton Clearance Services Ltd
Directors and other information
Directors Mr James Rampersad
Mrs Jessica Rampersad
Company number 13251060
Registered office 3 Beck Avenue,
Calverton,
Nottingham,
Nottinghamshire
NG14 6JG
Accountants Iliffe Poulter Ltd
1A Bonington Road
Maperley
Nottingham
Nottinghamshire
NG3 5JR
Bankers Starling Bank
Calverton Clearance Services Ltd
Statement of financial position
30 September 2023
30/09/23 31/03/22
£ £
Fixed assets - 6,282
_______ _______
Current assets 4,337 8,784
Creditors: amounts falling due within one year ( 874) ( 3,784)
_______ _______
Net current assets 3,463 5,000
_______ _______
Total assets less current liabilities 3,463 11,282
Accruals and deferred income ( 876) ( 756)
_______ _______
Net assets 2,587 10,526
_______ _______
Capital and reserves 2,587 10,526
_______ _______
Notes to the financial statements
Calverton Clearance Services Ltd
Period ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/09/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Rampersad (2,793) 2697 (96)
_______ _______ _______
Year ended 31/03/22
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Rampersad - ( 2,793) ( 2,793)
_______ _______ _______
For the period ending 30 September 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 period 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 20 September 2023 , and are signed on behalf of the board by:
Mr James Rampersad
Director
Company registration number: 13251060
The company is a private company limited by shares, registered in England & Wales.