CALEY BROTHERS LIMITED

Company Registration Number:
12486221 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CALEY BROTHERS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CALEY BROTHERS LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: The Sussex Barn
Applesham Farm, Coombes
Lancing
West Sussex
England
BN15 0RP
Company Registration Number: 12486221 (England and Wales)

CALEY BROTHERS LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 112,962 38,060
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 96,101 ) ( 31,289 )
Staff Costs ( 30,197 ) ( 5,000 )
Depreciation and Writeoffs ( 1,000 ) ( 0 )
Other charges ( 304 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 14,640 ) 1,771

CALEY BROTHERS LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,500 1,050
Current assets: 1,700 2,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,264 ) ( 0 )
Net current assets (liabilities): ( 564 ) 2,000
Total assets less current liabilities: 936 3,050
Creditors: amounts falling due after more than one year: ( 6,396 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 5,460 ) 3,050
Capital and reserves: ( 5,460 ) 3,050

CALEY BROTHERS LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Jodie Bryan
Status: Director

The notes form part of these financial statements

CALEY BROTHERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 4

CALEY BROTHERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No

CALEY BROTHERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Commitments by way of guarantee

    Jodie Bryan and Lorraine Caley are personally liable for the guarantee of the loan.

CALEY BROTHERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 4. Advances and credits

    none paid