Registered number
10897187
Calder Project Management Limited
Filleted Accounts
31 August 2023
Calder Project Management Limited
Registered number: 10897187
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 1 1
Current assets 1,412,980 1,465,356
Creditors: amounts falling due within one year (43,244) (53,069)
Net current assets 1,369,736 1,412,287
Total assets less current liabilities 1,369,737 1,412,288
Net assets 1,369,737 1,412,288
Capital and reserves 1,369,737 1,412,288
Number Number
Average number of employees 1 1
The director has loaned the company £ 39,656 as at 31st August 2023 (2022 : £ 36,694). These loans are interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Church View Offices, Elland Road, Ripponden, Sowerby Bridge, HX6 4DB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M J Witchell
Director
Approved by the board on 27 August 2024
Calder Project Management Limited 10897187 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2024 Mr M J Witchell No description of principal activity 10897187 2021-09-01 2022-08-31 10897187 core:WithinOneYear 2022-08-31 10897187 2022-09-01 2023-08-31 10897187 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10897187 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10897187 countries:England 2022-09-01 2023-08-31 10897187 bus:Director40 2022-09-01 2023-08-31 10897187 bus:Micro-entities 2022-09-01 2023-08-31 10897187 bus:FilletedAccounts 2022-09-01 2023-08-31 10897187 2023-08-31 10897187 core:WithinOneYear 2023-08-31 10897187 2022-08-31 iso4217:GBP xbrli:pure