Calroo Ltd 13177407 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Photographer / Building & Dec. Digita Accounts Production Advanced 6.30.9574.0 true 13177407 2023-04-01 2024-03-31 13177407 2024-03-31 13177407 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13177407 bus:Micro-entities 2023-04-01 2024-03-31 13177407 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13177407 bus:FilletedAccounts 2023-04-01 2024-03-31 13177407 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13177407 bus:RegisteredOffice 2023-04-01 2024-03-31 13177407 bus:Director1 2023-04-01 2024-03-31 13177407 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13177407 countries:EnglandWales 2023-04-01 2024-03-31 13177407 2022-04-01 2023-03-31 13177407 2023-03-31 13177407 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13177407

Calroo Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Calroo Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Calroo Ltd

Company Information

Director

Mr RC Foister

Registered office

9 Limes Road
Beckenham
Kent
BR3 6NS

Accountants

Jordan Ludlow & Associates Limited
Accountants
9 Limes Road
Beckenham
Kent
BR3 6NS

 

Calroo Ltd

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr RC Foister

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 May 2024
 

.........................................
Mr RC Foister
Director

 

Calroo Ltd

(Registration number: 13177407)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,655

5,132

Current assets

4,448

5,212

Creditors: Amounts falling due within one year

(6,980)

(9,281)

Net current liabilities

(2,532)

(4,069)

Total assets less current liabilities

1,123

1,063

Accruals and deferred income

(960)

(960)

 

163

103

Capital and reserves

163

103

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Limes Road
Beckenham
Kent
BR3 6NS
United Kingdom

These financial statements were authorised for issue by the director on 30 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Calroo Ltd

(Registration number: 13177407)
Balance Sheet as at 31 March 2024

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 May 2024
 

.........................................
Mr RC Foister
Director