Registered number
09164587
Calderwood Wealth Management Limited
Unaudited Filleted Accounts
31 December 2023
Calderwood Wealth Management Limited
Registered number: 09164587
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 62,514 21,106
Current assets 128,606 86,468
Prepayments and accrued income 377 -
128,983 86,468
Creditors: amounts falling due within one year (157,220) (75,205)
Net current (liabilities)/assets (28,237) 11,263
Total assets less current liabilities 34,277 32,369
Creditors: amounts falling due after more than one year (18,333) (28,333)
Accruals and deferred income (2,400) (2,400)
Net assets 13,544 1,636
Capital and reserves 13,544 1,636
Number Number
Average number of employees 5 5
There is a loan owed from the directors. This loan has interest charged of 2.25% per annum. At the balance sheet date the director owed £23,157.13 (2022: £9.956).
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Farrow Accounting & Tax Limited, Unit T13, Tideway Yard, 125 Mortlake High Street, London, United Kingdom, SW14 8SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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 A. Calderwood
Director
Approved by the board on 29 August 2024
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