Company Registration No. 10040560 (England and Wales)
CALDER SUCCESSION LTD
Unaudited accounts
for the year ended 31 May 2023
CALDER SUCCESSION LTD
Unaudited accounts
Contents
CALDER SUCCESSION LTD
Company Information
for the year ended 31 May 2023
Directors
T Buck
A J Burcher
Company Number
10040560 (England and Wales)
Registered Office
BOLTON LODGE CHEADLE ROAD
OAKAMOOR
STOKE-ON-TRENT
ST10 3AN
ENGLAND
Accountants
Parkers Accountancy
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
CALDER SUCCESSION LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
5,152
10,266
Creditors: amounts falling due within one year
(5,547)
(1,400)
Net current assets
15,757
8,866
Total assets less current liabilities
15,757
8,866
Creditors: amounts falling due after more than one year
-
(9,593)
Net assets/(liabilities)
15,757
(727)
Called up share capital
2
2
Profit and loss account
15,755
(729)
Shareholders' funds
15,757
(727)
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 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 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 of Directors and authorised for issue on 9 January 2024 and were signed on its behalf by
T Buck
Director
Company Registration No. 10040560
CALDER SUCCESSION LTD
Notes to the Accounts
for the year ended 31 May 2023
CALDER SUCCESSION LTD is a private company, limited by shares, registered in England and Wales, registration number 10040560. The registered office is BOLTON LODGE CHEADLE ROAD, OAKAMOOR, STOKE-ON-TRENT, ST10 3AN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,680
1,400
Taxes and social security
3,867
-
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
9,593
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).