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REGISTERED NUMBER: 07220246 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

CALMABABY LIMITED

CALMABABY LIMITED (REGISTERED NUMBER: 07220246)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Balance Sheet 1


CALMABABY LIMITED (REGISTERED NUMBER: 07220246)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 197,381 209,614

CURRENT ASSETS 77,885 81,155

CREDITORS
Amounts falling due within one
year

(229,096

)

(227,608

)
NET CURRENT LIABILITIES (151,211 ) (146,453 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,170

63,161

CREDITORS
Amounts falling due after more
than one year

11,685

21,667
NET ASSETS 34,485 41,494

CAPITAL AND RESERVES 34,485 41,494

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Calmababy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07220246

Registered office: 8 Botolph Bridge Estate
Oundle Road
Peterborough
Cambridgeshire
PE2 9QP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 34 (2023 - 35 ) .

CALMABABY LIMITED (REGISTERED NUMBER: 07220246)

BALANCE SHEET - continued
30 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Miss A C Duff
Balance outstanding at start of year (5,980 ) (10,900 )
Amounts advanced 31,474 31,330
Amounts repaid (30,338 ) (26,410 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,844 ) (5,980 )

C M Duff
Balance outstanding at start of year (683 ) (739 )
Amounts advanced 30,837 26,942
Amounts repaid (30,200 ) (26,886 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (46 ) (683 )

This loan is unsecured and interest free.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CALMABABY LIMITED (REGISTERED NUMBER: 07220246)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:





C M Duff - Director