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Caledonewan Limited

Unaudited financial statements for the year ended 31 July 2024


Company information

Caledonewan Limited is a private company limited by shares, registered in England and Wales, registered number 04475048.

The company's registered office is: 12 Oak Tree Close, Mangotsfield, Bristol, BS16 9AJ, United Kingdom.

Balance Sheet

as at 31 July 2024

2024 2023
£ £
Current assets 42,005.75 19,383.88
Prepayments and accrued income 406.09 570.94
Creditors: amounts falling due within one year (19,200.59) (11,096.55)
Net current assets / (liabilities) 23,211.25 8,858.27
Total assets less current liabilities 23,211.25 8,858.27
Accruals and deferred income (715.00) (695.00)
Net assets 22,496.25 8,163.27
Capital and reserves 22,496.25 8,163.27

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Frances Mary McMillan
15 September 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).