Company Registration No. 04475048 (England and Wales)
Caledonewan Limited
Unaudited accounts
for the year ended 31 July 2023
Caledonewan Limited
Unaudited accounts
Contents
Caledonewan Limited
Company Information
for the year ended 31 July 2023
Directors
William McMillan
Frances McMillan
Secretary
Frances McMillan
Company Number
04475048 (England and Wales)
Registered Office
12 OAK TREE CLOSE
MANGOTSFIELD
BRISTOL
BS16 9AJ
ENGLAND
Accountants
Rock Accountancy Limited
62 Oakdale Road
Bristol
BS16 6EA
Caledonewan Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
19,384
21,104
Creditors: amounts falling due within one year
(11,790)
(11,509)
Net current assets
8,165
10,178
Called up share capital
100
100
Profit and loss account
8,065
10,078
Shareholders' funds
8,165
10,178
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by
William McMillan
Director
Company Registration No. 04475048
Caledonewan Limited
Notes to the Accounts
for the year ended 31 July 2023
Caledonewan Limited is a private company, limited by shares, registered in England and Wales, registration number 04475048. The registered office is 12 OAK TREE CLOSE, MANGOTSFIELD, BRISTOL, BS16 9AJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Accrued income and prepayments
571
583
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,996
6,332
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).