Company registration number 03135309 (England and Wales)
CALEY'S OF NORWICH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CALEY'S OF NORWICH LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
58,827
32,441
Current assets
328,054
266,535
Prepayments and accrued income
1,400
1,400
Creditors: amounts falling due within one year
(2,550,201)
(2,406,799)
Net current liabilities
(2,220,747)
(2,138,864)
Total assets less current liabilities
(2,161,920)
(2,106,423)
Net liabilities
(2,161,920)
(2,106,423)
Capital and reserves
(2,161,920)
(2,106,423)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
8
4
2
Going concern

The accounts have been prepared on a going concern basis despite the net current liabilities shown on the company balance sheet at 31/12/2023. The company is dependent upon the continued support of its parent company. The directors are satisfied that the company will be able to repay its creditors as they fall due.

3
Parent company

Caleys of Norwich Limited is a wholly owned subsidiary of its parent company, Unicheq Group Limited (Company Number: 06703423) which is registered and incorporated in England and Wales.

Caley's of Norwich Limited is a private company limited by shares incorporated in England and Wales. The registered office is Crest House, Middle Wallop, Stockbridge, Hampshire, United Kingdom, SO20 8EG.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

CALEY'S OF NORWICH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 23 September 2024 and are signed on its behalf by:
Mr R Cunningham-Brown
Director
Company registration number 03135309 (England and Wales)
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