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Registered number: 11996391
Calvert & Green Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Calvert & Green Ltd for the year ended 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Calvert & Green Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Calvert & Green Ltd , as a body, in accordance with the terms of our engagement letter dated 15 May 2019. Our work has been undertaken solely to prepare for your approval the accounts of Calvert & Green Ltd and state those matters that we have agreed to state to the directors of Calvert & Green Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Calvert & Green Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Calvert & Green Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Calvert & Green Ltd . You consider that Calvert & Green Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Calvert & Green Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
31st October 2024
Allen Rose
Chartered Certified Accountants
PC019 Creative Industries Building. Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
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Balance Sheet
Registered number: 11996391
2024 2023
£ £
Fixed assets - 200
Current assets 59,109 5,620
Creditors: Amounts Falling Due Within One Year (18,854 ) (7,088 )
NET CURRENT ASSETS (LIABILITIES) 40,255 (1,468 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,255 (1,268 )
Accruals and deferred income (1,200 ) (865 )
NET ASSETS/(LIABILITIES) 39,055 (2,133 )
CAPITAL AND RESERVES 39,055 (2,133 )

Notes

1. General Information
Calvert & Green Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11996391 . The registered office is Manor Barn, Dial Post, Horsham, West Sussex, RH13 8NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
M P Calvert (563 ) 27,350 - - 26,787
D A Green (563 ) 27,350 - - 26,787
The above loan is unsecured, repayable on demand and interest is charged @ 2.25%.
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For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
M P Calvert
Director
31st October 2024
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