CALROWMAD LIMITED

Company Registration Number:
09508137 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CALROWMAD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CALROWMAD LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 359,880 365,399
Investments:   0 0
Total fixed assets: 359,880 365,399
Current assets
Stocks: 1,500 5,095
Debtors:   103,040 81,394
Cash at bank and in hand: 450,202 380,596
Investments:   0 0
Total current assets: 554,742 467,085
Creditors: amounts falling due within one year:   (162,355) (132,358)
Net current assets (liabilities): 392,387 334,727
Total assets less current liabilities: 752,267 700,126
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (9,173) (7,569)
Total net assets (liabilities): 743,094 692,557
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 742,994 692,457
Shareholders funds: 743,094 692,557

The notes form part of these financial statements

CALROWMAD LIMITED

Balance sheet statements

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 April 2024
and signed on behalf of the board by:

Name: Kieran Lee Murphy
Status: Director

The notes form part of these financial statements

CALROWMAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible assets are stated at their original cost less depreciation. Depreciation is provided at the following rates in order to write off the assets over their estimated useful lives:Freehold Buildings : 1% Straight Line to NilMotor Vehicles : 20% Straight Line to 10% Residual ValuePlant & Equipment : 25% Straight Line to Nil

Valuation and information policy

Stocks are stated at the lower of cost and estimated selling price less costs to sell, which is equivalent to net realisable value. Any impairment for cost in excess of net realisable value is recognised in the profit and loss account; any reversals of impairment losses are also recognised in the profit and loss account.

CALROWMAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

CALROWMAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 405,283
Additions 20,127
Disposals (13,360)
At 31 March 2024 412,050
Depreciation
At 01 April 2023 39,884
Charge for year 16,165
On disposals (3,879)
At 31 March 2024 52,170
Net book value
At 31 March 2024 359,880
At 31 March 2023 365,399