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Registration number: SC507588

Calerin Engineering Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Calerin Engineering Ltd

Contents

Directors' Report

1

Balance Sheet

2

Notes to the Financial Statements

2

 

Calerin Engineering Ltd

Directors' Report for the Year Ended 30 June 2023

The directors present their report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

N Burke

D Burke

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 February 2024 and signed on its behalf by:
 

.........................................
N Burke
Director

 

Calerin Engineering Ltd

(Registration number: SC507588)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

98,663

109,682

Prepayments and accrued income

198

197

Creditors: Amounts falling due within one year

(1,201)

(596)

 

97,660

109,283

Capital and reserves

97,660

109,283

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the Board on 19 February 2024 and signed on its behalf by:
 

.........................................
N Burke
Director