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REGISTERED NUMBER: 06544544 (England and Wales)










Financial Statements

for the Year Ended 31st March 2024

for

Calvert Westmeath Limited

Calvert Westmeath Limited (Registered number: 06544544)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Calvert Westmeath Limited

Company Information
for the Year Ended 31st March 2024







DIRECTORS: C D Rice
E S D'Arcy-Rice





REGISTERED OFFICE: 38 Dollar Street
Cirencester
Gloucestershire
GL7 2AN





REGISTERED NUMBER: 06544544 (England and Wales)






Calvert Westmeath Limited (Registered number: 06544544)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 88,853 71,887
Cash at bank 4,222 717
93,075 72,604
CREDITORS
Amounts falling due within one year 6 92,911 72,525
NET CURRENT ASSETS 164 79
TOTAL ASSETS LESS CURRENT
LIABILITIES

165

80

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 163 78
165 80

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th November 2024 and were signed on its behalf by:





C D Rice - Director


Calvert Westmeath Limited (Registered number: 06544544)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Calvert Westmeath Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Calvert Westmeath Limited (Registered number: 06544544)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023
and 31st March 2024 18,540
DEPRECIATION
At 1st April 2023
and 31st March 2024 18,539
NET BOOK VALUE
At 31st March 2024 1
At 31st March 2023 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 9,600
Other debtors 88,853 62,287
88,853 71,887

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 80,443 70,904
Other creditors 12,468 1,621
92,911 72,525

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
C D Rice and E S D'Arcy-Rice
Balance outstanding at start of year 62,286 109,349
Amounts advanced 45,995 6,117
Amounts repaid (33,840 ) (53,180 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 74,441 62,286

Included in other debtors is the total amount due from the directors. These loans are provided with interest at 2.00% (2022: 2%) and are unsecured. There are no formal terms of repayment and the loans are repayable on demand. These loans will be repaid within 9 months after the accounting year end.