CALOW CONSULTANCY LIMITED

Company Registration Number:
12885185 (England and Wales)

Unaudited micro entity accounts for the year ended 01 March 2023

Period of accounts

Start date: 02 March 2022

End date: 01 March 2023

CALOW CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 01 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CALOW CONSULTANCY LIMITED

Company Information

for the Period Ended 01 March 2023




Registered office: 33
Dickens Drive
Addlestone
England
KT15 1AW
Company Registration Number: 12885185 (England and Wales)

CALOW CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 01 March 2023


2023
£
17 months to
1 Mar 2022
£
Gross turnover (not including turnover from inside OPW engagements) 42,300 53,575
Gross turnover from inside OPW engagements 0 -
Deductions from gross turnover from inside OPW engagements ( 0 ) -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 8,016 ) ( 8,364 )
Other charges ( 2,284 ) ( 9,230 )
Tax on Profit ( 6,080 ) ( 6,739 )
Profit or (Loss) for Period 25,920 29,242

CALOW CONSULTANCY LIMITED

Balance sheet

As at 01 March 2023


2023
£
17 months to
1 Mar 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

CALOW CONSULTANCY LIMITED

Balance sheet continued

For the year ending 1 March 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 9 April 2024
And Signed On Behalf Of The Board By:

Name: Darren Calow
Status: Director

The notes form part of these financial statements

CALOW CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 March 2023

  • 1. Employee Information

    Average number of employees: 1

CALOW CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 March 2023

  • 2. Off balance sheet disclosure

    No