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CALZEN LIMITED

Registered Number
13322716
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

CALZEN LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

ROBINSON, Calvin Marvel
ROBINSON, Zennor Luka

Registered Address

1 Widcombe Street
Poundbury
Dorchester
DT1 3BS

Registered Number

13322716 (England and Wales)
CALZEN LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3278555
278555
Current assets
Debtors42,7086,875
Cash at bank and on hand7,979107
10,6876,982
Creditors amounts falling due within one year5(4,133)(3,251)
Net current assets (liabilities)6,5543,731
Total assets less current liabilities6,8324,286
Net assets6,8324,286
Capital and reserves
Called up share capital22
Profit and loss account6,8304,284
Shareholders' funds6,8324,286
The financial statements were approved and authorised for issue by the Board of Directors on 17 December 2024, and are signed on its behalf by:
ROBINSON, Calvin Marvel
Director
ROBINSON, Zennor Luka
Director

Registered Company No. 13322716
CALZEN LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 23833833
At 30 April 24833833
Depreciation and impairment
At 01 May 23278278
Charge for year277277
At 30 April 24555555
Net book value
At 30 April 24278278
At 30 April 23555555
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-6,785
Other debtors2,70890
Total2,7086,875
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables894-
Taxation and social security3,2393,251
Total4,1333,251
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.