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Company Registration No. 06785943 (England and Wales)
Calder Ceilings & Dry Lining Limited Unaudited accounts for the year ended 31 July 2023
Calder Ceilings & Dry Lining Limited Unaudited accounts Contents
Page
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Calder Ceilings & Dry Lining Limited Company Information for the year ended 31 July 2023
Director
Mr Andrew John Stone
Company Number
06785943 (England and Wales)
Registered Office
10 Stratton Road Brighouse West Yorkshire HD6 3TA England
Accountants
Tax Solutions Wakefield T/A Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Calder Ceilings & Dry Lining Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
633 
844 
Current assets
Debtors
42,252 
19,799 
Cash at bank and in hand
661 
505 
42,913 
20,304 
Creditors: amounts falling due within one year
(28,274)
(8,101)
Net current assets
14,639 
12,203 
Total assets less current liabilities
15,272 
13,047 
Creditors: amounts falling due after more than one year
(11,555)
(12,982)
Net assets
3,717 
65 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,715 
63 
Shareholders' funds
3,717 
65 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 29 July 2024 and were signed on its behalf by
Mr Andrew John Stone Director Company Registration No. 06785943
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Calder Ceilings & Dry Lining Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Calder Ceilings & Dry Lining Limited is a private company, limited by shares, registered in England and Wales, registration number 06785943. The registered office is 10 Stratton Road, Brighouse, West Yorkshire, HD6 3TA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Fixtures & fittings
25% RB
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
1,477 
1,798 
3,275 
At 31 July 2023
1,477 
1,798 
3,275 
Depreciation
At 1 August 2022
734 
1,697 
2,431 
Charge for the year
186 
25 
211 
At 31 July 2023
920 
1,722 
2,642 
Net book value
At 31 July 2023
557 
76 
633 
At 31 July 2022
743 
101 
844 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
910 
Other debtors
42,252 
18,889 
42,252 
19,799 
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Calder Ceilings & Dry Lining Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
13,039 
4,278 
Taxes and social security
15,235 
3,823 
28,274 
8,101 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,555 
12,982 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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