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COMPANY REGISTRATION NUMBER: 12001655
Calyx Assets Ltd
Filleted Unaudited Financial Statements
31 May 2023
Calyx Assets Ltd
Financial Statements
Year ended 31 May 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Calyx Assets Ltd
Officers and Professional Advisers
The board of directors
Mr T W G Thatcher
Mr A G Thatcher
Registered office
20 Chamberlain Street
Wells
Somerset
UK
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Calyx Assets Ltd
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
228,599
228,302
---------
---------
Current assets
398
1,249
Creditors: amounts falling due within one year
72,043
75,516
---------
---------
Net current liabilities
( 71,645)
( 74,267)
---------
---------
Total assets less current liabilities
156,954
154,035
Creditors: amounts falling due after more than one year
162,251
162,245
Accruals and deferred income
1,252
852
---------
---------
(6,549)
(9,062)
---------
---------
Capital and reserves
( 6,549)
( 9,062)
-------
-------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employees
The company had no employees during the year.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2024 , and are signed on behalf of the board by:
Mr T W G Thatcher
Director
Company registration number: 12001655
The company is a private company limited by shares, registered in England and Wales.