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Registered Number: SC770447
Scotland

 

 

 


Report of the Directors and Unaudited Financial Statements

for the period ended 31 May 2024

for

CALICOEN PROPERTIES LTD

 
 
 
£
2024
£
Fixed assets 149,326 
Current assets 6,414 
Creditors: amount falling due within one year (3)
Net current assets 6,411 
Total assets less current liabilities 155,737 
Creditors: amount falling due after more than one year (155,722)
Net assets 15 
 
Capital and reserves 15 
 
  1. For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Graeme Anthony Mcmanus
Director

Date approved: 31 July 2024
1
Statutory Information
CALICOEN PROPERTIES LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC770447, registration address 45 Toftcombs Avenue, Stonehouse, Larkhall, ML9 3QY, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 23 May 2023  
Additions 149,326    149,326 
Disposals  
At 31 May 2024 149,326    149,326 
Depreciation
At 23 May 2023  
Charge for period  
On disposals  
At 31 May 2024  
Net book values
Closing balance as at 31 May 2024 149,326    149,326 

3.

Average number of employees

Average number of employees during the period was 2 .
2