0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12001655 2023-06-01 2024-05-31 12001655 2024-05-31 12001655 2023-05-31 12001655 2022-06-01 2023-05-31 12001655 2023-05-31 12001655 2022-05-31 12001655 bus:RegisteredOffice 2023-06-01 2024-05-31 12001655 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 12001655 bus:Director1 2023-06-01 2024-05-31 12001655 bus:Director2 2023-06-01 2024-05-31 12001655 core:WithinOneYear 2024-05-31 12001655 core:WithinOneYear 2023-05-31 12001655 core:AfterOneYear 2024-05-31 12001655 core:AfterOneYear 2023-05-31 12001655 bus:Micro-entities 2023-06-01 2024-05-31 12001655 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12001655 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12001655 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12001655 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 12001655
Calyx Assets Ltd
Filleted Unaudited Financial Statements
31 May 2024
Calyx Assets Ltd
Financial Statements
Year ended 31 May 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Calyx Assets Ltd
Officers and Professional Advisers
The board of directors
Mr T W G Thatcher
Mr A G Thatcher
Registered office
20 Chamberlain Street
Wells
Somerset
UK
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Calyx Assets Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
228,665
228,599
---------
---------
Current assets
271
398
Creditors: amounts falling due within one year
69,214
72,043
---------
---------
Net current liabilities
( 68,943)
( 71,645)
---------
---------
Total assets less current liabilities
159,722
156,954
Creditors: amounts falling due after more than one year
162,251
162,251
Accruals and deferred income
948
1,252
---------
---------
(3,477)
(6,549)
---------
---------
Capital and reserves
( 3,477)
( 6,549)
-------
-------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employees
The company had no employees during the year.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2024 , and are signed on behalf of the board by:
Mr T W G Thatcher
Director
Company registration number: 12001655
The company is a private company limited by shares, registered in England and Wales.