Company Registration No. 13087894 (England and Wales)
Calon Consulting Group Limited
Unaudited accounts
for the year ended 31 December 2023
Calon Consulting Group Limited
Unaudited accounts
Contents
Calon Consulting Group Limited
Company Information
for the year ended 31 December 2023
Directors
John Carwyn JONES
Victoria Ruth JONES
Company Number
13087894 (England and Wales)
Registered Office
PYGHTLE HOUSE
CHALKPIT LANE
MARLOW
SL7 2PN
ENGLAND
Calon Consulting Group Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
92
12,091
Creditors: amounts falling due within one year
(909)
(2,990)
Net current assets
2,933
9,101
Called up share capital
2
2
Profit and loss account
2,931
9,099
Shareholders' funds
2,933
9,101
For the year ending 31 December 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 13 March 2024 and were signed on its behalf by
John Carwyn JONES
Director
Company Registration No. 13087894
Calon Consulting Group Limited
Notes to the Accounts
for the year ended 31 December 2023
Calon Consulting Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13087894. The registered office is PYGHTLE HOUSE, CHALKPIT LANE, MARLOW, SL7 2PN, 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 after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
459
2,490
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).