CALDER DEBT RECOVERY LIMITED

Company Registration Number:
02791985 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

CALDER DEBT RECOVERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CALDER DEBT RECOVERY LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Simon Paul Rose
Patricia Rose
Secretary: Simon Paul Rose
Registered office: 26
Trafford Road
Eccles
Manchester
M30 0JU
Company Registration Number: 02791985 (England and Wales)

CALDER DEBT RECOVERY LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The principal activity of the company is the provision of book-keeping and administrative services to SME’s.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Simon Paul Rose
Patricia Rose

Secretary
Simon Paul Rose

This report was approved by the board of directors on 10 March 2024
And Signed On Behalf Of The Board By:

Name: Simon Paul Rose
Status: Director

CALDER DEBT RECOVERY LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Current assets: 3,731 3,016
Prepayments and accrued income: 729 740
Creditors: amounts falling due within one year: ( 4,325 ) ( 2,822 )
Net current assets (liabilities): 135 934
Total assets less current liabilities: 135 934
Accruals and deferred income: ( 24 ) ( 24 )
Total net assets (liabilities): 111 910
Capital and reserves: 111 910

CALDER DEBT RECOVERY LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2024
And Signed On Behalf Of The Board By:

Name: Simon Paul Rose
Status: Director

The notes form part of these financial statements

CALDER DEBT RECOVERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

CALDER DEBT RECOVERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No