Company registration number 9789065 (England and Wales)
CALBRIDGE CARSHALTON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CALBRIDGE CARSHALTON LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Current assets
76,150
80,870
Creditors: amounts falling due within one year
(161)
(3,612)
Net current assets
75,989
77,258
Creditors: amounts falling due after more than one year
(8,141)
(7,697)
Net assets
67,848
69,561
Capital and reserves
67,848
69,561
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At Year end 30 September 2023, the Company owes the Director £8141 as unpaid expense. No S455 charge is going to be applied.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Calbridge Carshalton Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor Buckingham House, Buckingham Street, Aylesbury, Buckinghamshire, England, HP20 2LA.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CALBRIDGE CARSHALTON LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 January 2024
Mr David FOORD
Director
Company registration number 9789065 (England and Wales)