Registered Number 09604097

CAL16 LIMITED

Micro-entity Accounts

31 May 2023

CAL16 LIMITED Registered Number 09604097

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
379
505
Current Assets
34,683
53,213
Prepayments and accrued income
350
-
Creditors: amounts falling due within one year
(1,105)
(1,147)
Net current assets (liabilities)
33,928
52,066
Total assets less current liabilities
34,307
52,571
Accruals and deferred income
(1,290)
(1,194)
Total net assets (liabilities)
33,017
51,377
Capital and reserves
33,017
51,377
  • For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 February 2024

And signed on their behalf by:
Simon John Mitchell, Director

CAL16 LIMITED Registered Number 09604097

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1