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Company Registration No. 09715402 (England and Wales)
CALDERON TILES LIMITED Unaudited accounts for the year ended 31 August 2023
CALDERON TILES LIMITED Unaudited accounts Contents
Page
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CALDERON TILES LIMITED Company Information for the year ended 31 August 2023
Director
Kerem KILICAY
Company Number
09715402 (England and Wales)
Registered Office
8 BECKET GARDENS WELWYN HERTS AL6 9JE ENGLAND
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CALDERON TILES LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
262,874 
267,009 
Current assets
Inventories
36,000 
36,000 
Cash at bank and in hand
13,487 
21,058 
49,487 
57,058 
Creditors: amounts falling due within one year
(3,778)
(12,803)
Net current assets
45,709 
44,255 
Total assets less current liabilities
308,583 
311,264 
Creditors: amounts falling due after more than one year
(101,057)
(92,700)
Net assets
207,526 
218,564 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
207,426 
218,464 
Shareholders' funds
207,526 
218,564 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 27 October 2023 and were signed on its behalf by
Kerem KILICAY Director Company Registration No. 09715402
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CALDERON TILES LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
CALDERON TILES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09715402. The registered office is 8 BECKET GARDENS, WELWYN, HERTS, AL6 9JE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Straight Line
Fixtures & fittings
2% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2022
247,068 
6,350 
42,252 
7,000 
302,670 
At 31 August 2023
247,068 
6,350 
42,252 
7,000 
302,670 
Depreciation
At 1 September 2022
14,118 
3,818 
10,725 
7,000 
35,661 
Charge for the year
- 
633 
3,502 
- 
4,135 
At 31 August 2023
14,118 
4,451 
14,227 
7,000 
39,796 
Net book value
At 31 August 2023
232,950 
1,899 
28,025 
- 
262,874 
At 31 August 2022
232,950 
2,532 
31,527 
- 
267,009 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,778 
12,803 
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CALDERON TILES LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
101,057 
92,700 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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