Calico Cabinets Ltd 9037472 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Carpentry and joinery Digita Accounts Production Advanced 6.30.9574.0 true 9037472 2022-06-01 2023-05-31 9037472 2023-05-31 9037472 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 9037472 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 9037472 bus:Micro-entities 2022-06-01 2023-05-31 9037472 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 9037472 bus:FullAccounts 2022-06-01 2023-05-31 9037472 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 9037472 bus:RegisteredOffice 2022-06-01 2023-05-31 9037472 bus:Director1 2022-06-01 2023-05-31 9037472 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 9037472 countries:England 2022-06-01 2023-05-31 9037472 2021-06-01 2022-05-31 9037472 2022-05-31 9037472 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 9037472 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 9037472

Calico Cabinets Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Calico Cabinets Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Calico Cabinets Ltd

Company Information

Director

Mr S Poore

Registered office

2 Saltmarsh Lane
Hayling Island
Hampshire
PO11 0JT

Accountants

Harmonix Accounting Ltd
38 Colville Road
East Cosham
Portsmouth
Hampshire
PO6 2DY

 

Calico Cabinets Ltd

(Registration number: 9037472)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

37,591

54,947

Current assets

14,476

15,229

Creditors: Amounts falling due within one year

(79,849)

(66,505)

Net current liabilities

(65,373)

(51,276)

Total assets less current liabilities

(27,782)

3,671

Creditors: Amounts falling due after more than one year

(46,620)

(66,240)

Accruals and deferred income

(12,293)

(1,250)

 

(86,695)

(63,819)

Capital and reserves

(86,695)

(63,819)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Saltmarsh Lane
Hayling Island
Hampshire
PO11 0JT
England

These financial statements were authorised for issue by the director on 3 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial 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.

Director's responsibilities:

 

Calico Cabinets Ltd

(Registration number: 9037472)
Balance Sheet as at 31 May 2023

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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 April 2024
 

.........................................
Mr S Poore
Director