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Registered number: SC717479
Calderpark Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC717479
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 16,800 19,320
Cash at bank and in hand 108,767 86,949
125,567 106,269
Creditors: Amounts Falling Due Within One Year (32,327 ) (40,069 )
NET CURRENT ASSETS (LIABILITIES) 93,240 66,200
TOTAL ASSETS LESS CURRENT LIABILITIES 93,240 66,200
NET ASSETS 93,240 66,200
CAPITAL AND RESERVES
Called up share capital 2 2
Profit and Loss Account 93,238 66,198
SHAREHOLDERS' FUNDS 93,240 66,200
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David McCrellis
Director
07/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Calderpark Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC717479 . The registered office is 33 Calderpark Road, Uddingston, Glasgow, G71 7RG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 2