12846108falseProject manager2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12846108

CS Caloe Project Management Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Dawson & Co
Accountants & tax advisors
Suite 9, Rockfield House
512 Darwen Road
Bromley Cross
Bolton
BL7 9DX

CS Caloe Project Management Limited

Registered Number: 12846108
BALANCE SHEET AT 31/08/2023
20232022
££
Fixed assets-215
Current assets7,7877,800
Creditors: amounts falling due within one year(7,797)(6,597)
Net Current (Liabilities) / Assets(10)1,203
Total assets less current liabilities(10)1,418
Accruals and deferred income3601,200
Net (Liabilities) / Assets(370)218
Capital and reserves(370)218
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12846108. Registered office 512 Darwen Road, Bromley Cross, Bolton, BL7 9DX
For the year ending 31/08/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/02/2024 and signed on their behalf by
.............................
Christopher Caloe
Director