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REGISTERED NUMBER: 05162834 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 November 2023

for

W Calvert Limited

W Calvert Limited (Registered number: 05162834)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


W Calvert Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: J L Calvert





SECRETARY: Mrs M J Savoury





REGISTERED OFFICE: 11 West End
Swanland
Hull
East Yorkshire
HU14 3PF





REGISTERED NUMBER: 05162834 (England and Wales)





ACCOUNTANTS: Try Lunn & Co
Chartered Accountants
Roland House
Princes Dock Street
HULL HU1 2LD

W Calvert Limited (Registered number: 05162834)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,070 1,667

CURRENT ASSETS
Stocks 51,083 44,503
Debtors 5 164,868 65,933
Cash at bank and in hand 57,131 160,694
273,082 271,130
CREDITORS
Amounts falling due within one year 6 97,867 114,338
NET CURRENT ASSETS 175,215 156,792
TOTAL ASSETS LESS CURRENT
LIABILITIES

176,285

158,459

CREDITORS
Amounts falling due after more than one
year

7

11,308

29,508
NET ASSETS 164,977 128,951

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8 164,975 128,949
SHAREHOLDERS' FUNDS 164,977 128,951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

W Calvert Limited (Registered number: 05162834)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 August 2024 and were signed by:





J L Calvert - Director


W Calvert Limited (Registered number: 05162834)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

W Calvert Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of consideration received or receivable net of VAT and trade discounts. The policy adopted for the recognition of turnover is as follows:

Construction contracts:

When the outcome of a construction contract can be estimated reliably, contract costs and turnover are recognised by reference to the stage completion at the balance sheet date. Stage of completion is measured by referenced to the contract.

Where the outcome cannot be measured reliably, contract costs are recognised as an expense in the period in which they are incurred and contract turnover is recognised to the extent of costs incurred that is probable will be recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost, 12.5% on cost and Straight line over 3 years

Tangible fixed assets are stated at cost (or deemed cost) less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as indented.

Stocks
Stocks are valued at the lower of cost and net realisable value. Work completed but not invoiced at the balance sheet date is included in turnover as debtors at invoice value. Work in progress is included at cost.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit or loss in the period to which they relate.

Debtors and creditors receivable / payable within one year
Debtors and creditor with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account within administration costs.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

W Calvert Limited (Registered number: 05162834)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 95,508
Disposals (7,000 )
At 30 November 2023 88,508
DEPRECIATION
At 1 December 2022 93,841
Charge for year 597
Eliminated on disposal (7,000 )
At 30 November 2023 87,438
NET BOOK VALUE
At 30 November 2023 1,070
At 30 November 2022 1,667

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 154,607 56,474
Other debtors 10,261 9,459
164,868 65,933

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 20,560 50,845
Taxation and social security 36,409 26,309
Other creditors 40,898 37,184
97,867 114,338

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 11,308 29,508

W Calvert Limited (Registered number: 05162834)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. RESERVES
Retained
earnings
£   

At 1 December 2022 128,949
Profit for the year 36,026
At 30 November 2023 164,975

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 30 November 2023 £44,308 (2022 £59,508) was due to J L Calvert. This loan is free of interest.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J L Calvert , the sole director and shareholder.