CALKIECAIT LIMITED

Company Registration Number:
12822953 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CALKIECAIT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

CALKIECAIT LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: South Lawns
Barton Road
Welford On Avon
Stratford Upon Avon
Warwickshire
England
CV37 8EY
Company Registration Number: 12822953 (England and Wales)

CALKIECAIT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 11,100 11,100
Other charges ( 2,072 ) ( 3,200 )
Tax on Profit ( 1,715 ) ( 1,501 )
Profit or (Loss) for Period 7,313 6,399

CALKIECAIT LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 306,790 306,790
Current assets: 17,106 9,577
Creditors: amounts falling due within one year: ( 1,716 ) ( 1,501 )
Net current assets (liabilities): 15,390 8,076
Total assets less current liabilities: 322,180 314,866
Creditors: amounts falling due after more than one year: ( 0 )
Total net assets (liabilities): 322,180 314,866
Capital and reserves: 322,180 314,866

CALKIECAIT LIMITED

Balance sheet continued

For the year ending 31 December 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 16 January 2025
And Signed On Behalf Of The Board By:

Name: michael masterson
Status: Director

Name: Fiona Masterson
Status: Director

The notes form part of these financial statements

CALKIECAIT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

CALKIECAIT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No