Registered Number NI640377

CALIDA CONSTRUCTION LTD

Micro-entity Accounts

31 August 2023

CALIDA CONSTRUCTION LTD Registered Number NI640377

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
19,046
20,880
Current Assets
195,360
186,641
Creditors: amounts falling due within one year
(41,646)
(38,785)
Net current assets (liabilities)
153,714
147,856
Total assets less current liabilities
172,760
168,736
Creditors: amounts falling due after more than one year
(19,728)
(52,250)
Total net assets (liabilities)
153,032
116,486
Capital and reserves
153,032
116,486
  • For the year ending 31 August 2023 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 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.

Approved by the Board on 19 August 2024

And signed on their behalf by:
Liam Kelly, Director

CALIDA CONSTRUCTION LTD Registered Number NI640377

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1