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Registration number: 12738757

Caldew Electrical UK Ltd

Unaudited Financial Statements

31 July 2022

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Caldew Electrical UK Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Caldew Electrical UK Ltd
for the Year Ended 31 July 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Caldew Electrical UK Ltd for the year ended 31 July 2022 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Caldew Electrical UK Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Caldew Electrical UK Ltd and state those matters that we have agreed to state to the Board of Directors of Caldew Electrical UK Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Caldew Electrical UK Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Caldew Electrical UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Caldew Electrical UK Ltd. You consider that Caldew Electrical UK Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Caldew Electrical UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

15 November 2023

 

Caldew Electrical UK Ltd

(Registration number: 12738757)
Balance Sheet as at 31 July 2022

2022
£

2021
£

Current assets

 

5,270

1

Creditors: Amounts falling due within one year

 

(4,841)

-

Total assets less current liabilities

 

429

1

Accruals and deferred income

 

(1,140)

-

   

(711)

1

Capital and reserves

 

(711)

1

 

Caldew Electrical UK Ltd

(Registration number: 12738757)
Balance Sheet as at 31 July 2022 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Caldew Holdings Ltd
Former MGM Motors
Morton Street
CARLISLE
CA2 5UU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 November 2023
 

.........................................
MD Boak
Company secretary and director