Calder Hall Solutions Limited 09450972 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Project Management Digita Accounts Production Advanced 6.30.9574.0 true 09450972 2023-03-01 2024-02-29 09450972 2024-02-29 09450972 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09450972 bus:Micro-entities 2023-03-01 2024-02-29 09450972 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09450972 bus:FilletedAccounts 2023-03-01 2024-02-29 09450972 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09450972 bus:RegisteredOffice 2023-03-01 2024-02-29 09450972 bus:CompanySecretary1 2023-03-01 2024-02-29 09450972 bus:Director2 2023-03-01 2024-02-29 09450972 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09450972 countries:UnitedKingdom 2023-03-01 2024-02-29 09450972 2022-03-01 2023-02-28 09450972 2023-02-28 09450972 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09450972

Calder Hall Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Calder Hall Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Calder Hall Solutions Limited

Company Information

Director

Mr Sherol William Spears

Company secretary

Mrs Marcia Gloria Leonora Weekes-Spears

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Calder Hall Solutions Limited

(Registration number: 09450972)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

12,955

14,833

Current assets

70,465

63,757

Creditors: Amounts falling due within one year

(18,461)

(14,293)

Net current assets

52,004

49,464

 

64,959

64,297

Capital and reserves

64,959

64,297

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 12 October 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).

For the financial year ending 29 February 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.

 

Calder Hall Solutions Limited

(Registration number: 09450972)
Balance Sheet as at 29 February 2024

Approved and authorised by the director on 12 October 2024
 

.........................................
Mr Sherol William Spears
Director