Company registration number SC260363 (Scotland)
CALBAC LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
CALBAC LTD.
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CALBAC LTD.
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
57,842
71,694
Current assets
16,602
23,294
Prepayments and accrued income
460
474
Creditors: amounts falling due within one year
(68,016)
(70,560)
Net current liabilities
(50,954)
(46,792)
Total assets less current liabilities
6,888
24,902
Creditors: amounts falling due after more than one year
(13,585)
(26,627)
Net liabilities
(6,697)
(1,725)
Capital and reserves
(6,697)
(1,725)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Calbac Ltd. is a private company limited by shares incorporated in Scotland. The registered office is Garth Farm, Mossbank, Shetland, ZE2 9QR.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CALBAC LTD.
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 October 2023
Mr B. Nicolson
Director
Company registration number SC260363 (Scotland)
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