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Company Registration No. 12596308 (England and Wales)
CALMSHOPS LTD Unaudited accounts for the year ended 31 May 2023
CALMSHOPS LTD Unaudited accounts Contents
Page
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CALMSHOPS LTD Company Information for the year ended 31 May 2023
Director
Ondrej Bina
Company Number
12596308 (England and Wales)
Registered Office
7 REDMOOR COURT BICESTER OX26 2LG ENGLAND
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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CALMSHOPS LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,176 
967 
Current assets
Inventories
72,217 
53,066 
Debtors
3,751 
2,511 
Cash at bank and in hand
1,141 
2,912 
77,109 
58,489 
Creditors: amounts falling due within one year
(27,690)
(39,301)
Net current assets
49,419 
19,188 
Net assets
50,595 
20,155 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
50,594 
20,154 
Shareholders' funds
50,595 
20,155 
For the year ending 31 May 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 20 February 2024 and were signed on its behalf by
Ondrej Bina Director Company Registration No. 12596308
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CALMSHOPS LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
CALMSHOPS LTD is a private company, limited by shares, registered in England and Wales, registration number 12596308. The registered office is 7 REDMOOR COURT , BICESTER, OX26 2LG, 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:
Fixtures & fittings
25% Straight line
Computer equipment
25% Reduced balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
381 
954 
1,335 
Additions
- 
579 
579 
At 31 May 2023
381 
1,533 
1,914 
Depreciation
At 1 June 2022
172 
196 
368 
Charge for the year
183 
187 
370 
At 31 May 2023
355 
383 
738 
Net book value
At 31 May 2023
26 
1,150 
1,176 
At 31 May 2022
209 
758 
967 
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CALMSHOPS LTD Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,751 
2,393 
Other debtors
- 
118 
3,751 
2,511 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
9,569 
VAT
5,284 
9,998 
Trade creditors
4 
- 
Taxes and social security
7,724 
1,372 
Loans from directors
14,025 
17,269 
Accruals
653 
1,093 
27,690 
39,301 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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