Registered number
00565405
E. E. Calver Limited
Accounts
30 April 2023
E. E. Calver Limited
Registered number: 00565405
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 190,630 172,450
Current assets 6,500 9,000
Creditors: amounts falling due within one year (69,052) (96,782)
Net current liabilities (62,552) (87,782)
Total assets less current liabilities 128,078 84,668
Creditors: amounts falling due after more than one year (17,126) (22,929)
Accruals and deferred income (5,439) (3,310)
Net assets 105,513 58,429
Capital and reserves 105,513 58,429
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Woodlands Poultry Farm, Bedford Road, Clapham, Beds MK41 6EJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Calver
Director
Approved by the board on 18 January 2024
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