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COMPANY REGISTRATION NUMBER: 05354885
CALVER DEVELOPMENTS LIMITED
Filleted Unaudited Financial Statements
31 May 2023
CALVER DEVELOPMENTS LIMITED
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
228,006
228,006
---------
---------
Current assets
22,734
19,713
Creditors: amounts falling due within one year
12,017
13,345
---------
---------
Net current assets
10,717
6,368
---------
---------
Total assets less current liabilities
238,723
234,374
Creditors: amounts falling due after more than one year
149,901
149,901
Accruals and deferred income
4,457
4,563
---------
---------
84,365
79,910
---------
---------
Capital and reserves
84,365
79,910
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr R P Lyon
( 44,951)
( 44,951)
Mr C M Oakes
( 20,000)
( 20,000)
Mr T E Oakes
( 28,306)
( 28,306)
--------
--------
( 93,257)
( 93,257)
--------
--------
The Directors' loans are interest free and repayable on demand.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2024 , and are signed on behalf of the board by:
Mr R P Lyon
Director
Company registration number: 05354885
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Aven Works, Capel Street, Sheffield, S6 2HN.