Company Registration No. 11161298 (England and Wales)
Calibre Auto Locksmith Limited
unaudited financial statements
for the year ended 31 January 2024
Calibre Auto Locksmith Limited
unaudited financial statements
Contents
Calibre Auto Locksmith Limited
Company Information
for the year ended 31 January 2024
Company Number
11161298 (England and Wales)
Registered Office
9 COPGROVE ROAD
COPGROVE ROAD
LEEDS
LS8 2SP
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Calibre Auto Locksmith Limited
for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Calibre Auto Locksmith Limited for the year ended
31 January 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants
Chartered Certified Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
18 October 2024
Calibre Auto Locksmith Limited
Statement of financial position
as at 31 January 2024
Tangible assets
13,076
14,676
Cash at bank and in hand
80
10,897
Creditors: amounts falling due within one year
(12,556)
39,970
Net current (liabilities)/assets
(12,475)
50,868
Total assets less current liabilities
601
65,544
Creditors: amounts falling due after more than one year
-
(49,354)
Called up share capital
1
1
Profit and loss account
600
16,189
Shareholders' funds
601
16,190
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2024 and were signed on its behalf by
Aftab Saddique
Director
Company Registration No. 11161298
Calibre Auto Locksmith Limited
Notes to the Accounts
for the year ended 31 January 2024
Calibre Auto Locksmith Limited is a private company, limited by shares, registered in England and Wales, registration number 11161298. The registered office is 9 COPGROVE ROAD, COPGROVE ROAD, LEEDS, LS8 2SP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual
value, over the useful economic life of that asset.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
22,610
4,900
27,510
At 31 January 2024
22,610
4,900
27,510
At 1 February 2023
9,258
3,576
12,834
Charge for the year
1,335
265
1,600
At 31 January 2024
10,593
3,841
14,434
At 31 January 2024
12,017
1,059
13,076
At 31 January 2023
13,352
1,324
14,676
Amounts falling due within one year
Calibre Auto Locksmith Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,381
5,134
Loans from directors
9,425
(45,704)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).