Registration number:
Calendari Property Limited
for the Year Ended 31 January 2024
Calendari Property Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Calendari Property Limited
Company Information
Directors |
Mr A J Aggus Mrs C Aggus Mr C N Short Mrs L R Short |
Registered office |
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Accountants |
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Calendari Property Limited
(Registration number: 10587592)
Balance Sheet as at 31 January 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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'. This is the first year that the accounts have been prepared under FRS 105 and there have been no transitional adjustments.
Going concern
The company meets its day to day working capital requirements through loans from its directors. The directors have signalled their willingness to continue this support for the foreseeable future and as such, have concluded that the going concern basis of accounting is appropriate.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Calendari Property Limited
(Registration number: 10587592)
Balance Sheet as at 31 January 2024
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.
For the financial 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.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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 directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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