Calvert and Jenkinson Limited
Registered number: 06769263
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 94,282 80,451
Current assets 85,380 100,450
Creditors: amounts falling due within one year (68,159) 60,713
Net Current Assets 17,221 39,737
Total assets less current liabilities 111,503 120,188
Accruals and deferred income (1,500) -
Net Assets 110,003 120,188
Capital and reserves 110,003 120,188
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is Ralph Bank, Low Row, Richmond, North Yorkshire, DL11 6NE.
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.
A Calvert C R Jenkinson
Director
Approved by the board on 1 March 2024
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