1 January 2023 false No description of principal activity Taxfiler 2024.5 05876107business:PrivateLimitedCompanyLtd2023-01-012023-12-31 058761072022-12-31 058761072023-01-012023-12-31 05876107business:AuditExemptWithAccountantsReport2023-01-012023-12-31 05876107business:FilletedAccounts2023-01-012023-12-31 058761072023-12-31 058761072022-12-31 05876107core:WithinOneYear2023-12-31 05876107core:WithinOneYear2022-12-31 05876107core:AfterOneYear2023-12-31 05876107core:AfterOneYear2022-12-31 05876107core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05876107core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 05876107core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05876107core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 05876107core:PreviouslyStatedAmount2023-12-31 05876107core:PreviouslyStatedAmount2022-12-31 05876107business:SmallEntities2023-01-012023-12-31 05876107business:Director12023-01-012023-12-31 05876107countries:EnglandWales2023-01-012023-12-31 05876107business:RegisteredOffice2023-01-012023-12-31 05876107core:LandBuildings2023-01-012023-12-31 05876107core:PlantMachinery2023-01-012023-12-31 05876107core:LandBuildings2022-12-31 05876107core:PlantMachinery2022-12-31 05876107core:LandBuildings2023-12-31 05876107core:PlantMachinery2023-12-31 05876107core:BetweenOneFiveYears2023-12-31 05876107core:BetweenOneFiveYears2022-12-31 058761072022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05876107 (England and Wales)
Calver Groom Limited Unaudited accounts for the year ended 31 December 2023
Calver Groom Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,669 
27,706 
Current assets
Debtors
229,953 
248,846 
Cash at bank and in hand
355,390 
248,664 
585,343 
497,510 
Creditors: amounts falling due within one year
(164,346)
(171,436)
Net current assets
420,997 
326,074 
Total assets less current liabilities
443,666 
353,780 
Creditors: amounts falling due after more than one year
(15,966)
(25,824)
Net assets
427,700 
327,956 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
427,600 
327,856 
Shareholders' funds
427,700 
327,956 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 February 2024 and were signed on its behalf by
Christopher Calver Groom Director Company Registration No. 05876107
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Calver Groom Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Calver Groom Limited is a private company, limited by shares, registered in England and Wales, registration number 05876107. The registered office is Berkeley House, 86 High Street , Carshalton, Surrey , SM5 3AE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% Straight Line Balance
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
32,598 
49,401 
81,999 
Additions
- 
2,519 
2,519 
At 31 December 2023
32,598 
51,920 
84,518 
Depreciation
At 1 January 2023
32,597 
21,696 
54,293 
Charge for the year
- 
7,556 
7,556 
At 31 December 2023
32,597 
29,252 
61,849 
Net book value
At 31 December 2023
1 
22,668 
22,669 
At 31 December 2022
1 
27,705 
27,706 
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Calver Groom Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,982 
Accrued income and prepayments
17,773 
19,864 
Other debtors
212,180 
223,000 
229,953 
248,846 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
Trade creditors
118 
15,562 
Taxes and social security
81,257 
74,881 
Loans from directors
41,070 
3,121 
Accruals
28,854 
66,146 
Deferred income
2,399 
1,078 
164,346 
171,436 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,966 
25,824 
8
Pension commitments
The company operates a defined contribution pension scheme, the salary sacrifice Pension Scheme, for the director and employees. Monthly contributions are paid to different scheme providers, e.g. AEGON, L&G FPF, Royal London and 7IM Trustees. At the balance sheet date, unpaid contributions for three employees of £967.62 (2022 – £759.50) were due to scheme providers.
9
Operating lease commitments
2023 
2022 
£ 
£ 
At 31 December 2023 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
22,257 
22,257 
Later than one year and not later than five years
60,000 
60,000 
82,257 
82,257 
10
Average number of employees
During the year the average number of employees was 8 (2022: 7).
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