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Company Registration No. 13657096 (England and Wales)
CALDERWOOD PROPERTIES (NW) LTD Unaudited accounts for the year ended 31 October 2023
CALDERWOOD PROPERTIES (NW) LTD Unaudited accounts Contents
Page
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CALDERWOOD PROPERTIES (NW) LTD Company Information for the year ended 31 October 2023
Directors
Hafiza Banu Yakub PATEL Junaid PATEL
Company Number
13657096 (England and Wales)
Registered Office
291 SKEFFINGTON ROAD PRESTON PR1 6RY ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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CALDERWOOD PROPERTIES (NW) LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,792 
602 
Creditors: amounts falling due within one year
(3,706)
(600)
Net current assets
1,086 
2 
Total assets less current liabilities
1,086 
2 
Creditors: amounts falling due after more than one year
(600)
- 
Net assets
486 
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
484 
- 
Shareholders' funds
486 
2 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by
Junaid PATEL Director Company Registration No. 13657096
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CALDERWOOD PROPERTIES (NW) LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
CALDERWOOD PROPERTIES (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 13657096. The registered office is 291 SKEFFINGTON ROAD, PRESTON, PR1 6RY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
114 
- 
Loans from directors
2,242 
- 
Accruals
1,350 
600 
3,706 
600 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Accruals
600 
- 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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