Company registration number 13970924 (England and Wales)
C.A.L. Developments Yorkshire Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 March 2024
PAGES FOR FILING WITH REGISTRAR
C.A.L. Developments Yorkshire Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
C.A.L. Developments Yorkshire Ltd
Statement of financial position
as at 31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Stocks
49,546
31,464
Debtors
3
1,347
6,812
Cash at bank and in hand
6,946
2,427
57,839
40,703
Creditors: amounts falling due within one year
Other creditors
5
58,339
41,203
Net current liabilities
(500)
(500)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(600)
(600)
Total equity
(500)
(500)

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

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 16 September 2024
C Bannister
Director
Company registration number 13970924 (England and Wales)
C.A.L. Developments Yorkshire Ltd
Notes to the financial statements
for the year ended 31 March 2024
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

 

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
1,347
6,812
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
57,739
40,603
Accruals and deferred income
600
600
58,339
41,203
C.A.L. Developments Yorkshire Ltd
Notes to the financial statements (continued)
for the year ended 31 March 2024
- 3 -
5
Other creditors falling due within one year
2024
2023
£
£
Other creditors
57,739
40,603
Accruals and deferred income
600
600
58,339
41,203
6
Company information

C.A.L. Developments Yorkshire Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Copperas House, Halifax Road, Denholme, West Yorkshire, BD13 4ES.

2024-03-312023-04-01false16 September 2024CCH SoftwareCCH Accounts Production 2024.200No description of principal activityC Bannisterfalsefalse139709242023-04-012024-03-31139709242024-03-31139709242023-03-3113970924core:CurrentFinancialInstruments2024-03-3113970924core:CurrentFinancialInstruments2023-03-3113970924core:ShareCapital2024-03-3113970924core:ShareCapital2023-03-3113970924core:RetainedEarningsAccumulatedLosses2024-03-3113970924core:RetainedEarningsAccumulatedLosses2023-03-3113970924bus:Director12023-04-012024-03-31139709242022-03-112023-03-311397092412024-03-311397092422024-03-3113970924bus:PrivateLimitedCompanyLtd2023-04-012024-03-3113970924bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113970924bus:FRS1022023-04-012024-03-3113970924bus:AuditExemptWithAccountantsReport2023-04-012024-03-3113970924bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP