Company registration number 12340175 (England and Wales)
CALEDONIAN MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CALEDONIAN MANAGEMENT LIMITED
COMPANY INFORMATION
Director
D J Broad
Company number
12340175
Registered office
537 Caledonian Road
London
England
N7 9RH
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
CALEDONIAN MANAGEMENT LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
CALEDONIAN MANAGEMENT LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CALEDONIAN MANAGEMENT LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2023.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
23 July 2024
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
CALEDONIAN MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
11,249
11,824
Current assets
595
720
Creditors: amounts falling due within one year
(17,240)
(16,023)
Net current liabilities
(16,645)
(15,303)
Total assets less current liabilities
(5,396)
(3,479)
Net liabilities
(5,396)
(3,479)
Capital and reserves
(5,396)
(3,479)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
2
Related party transactions

There were no related party transactions for the period ending 30 November 2023.

3
Depreciation

Office equipment is depreciated 33.3% on cost.

Freehold property is depreciated 0% on cost.

CALEDONIAN MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 3 -

Caledonian Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 537 Caledonian Road, London, England, N7 9RH.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 July 2024
D J Broad
Director
Company registration number 12340175 (England and Wales)
CALEDONIAN MANAGEMENT LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 NOVEMBER 2023
- 4 -
Freehold land and buildings
Plant and equipment
Total
£
£
£
Cost
At 1 December 2022 and 30 November 2023
10,934
1,724
12,658
Depreciation and impairment
At 1 December 2022
-
0
834
834
Depreciation charged in the year
-
0
575
575
At 30 November 2023
-
0
1,409
1,409
Carrying amount
At 30 November 2023
10,934
315
11,249
At 30 November 2022
10,934
890
11,824
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